5979314 1000686367 52000108432 Sengsina K Marak Sengsina K Marak-Johendro Sangma-Resubelpara , Rompara 9366898364 3132002 1 1 02 3132 DLT 231 1 0 0 0 8212 12.3700 1 0 999999 691180 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Sengsina K Marak-Johendro Sangma-Resubelpara , Rompara 2026-03-02 0 42HHA04L01H02028 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366898364 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 157 25-02-2026 0.9600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-07-31,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 157 8.7000 25.8923956 90.6354321 2385 M04la016 2026-03-02T00:02:37.545907+05:30 1 0 -0.9600 2026-02-10 115.2000 2 1 130623 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.700 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000686367 5983827 1000653752 12000038455 E E MePDCL QTR TYPE -3 C 5 RESUBELPARA 8837099573 3132002 1 1 02 3132 DLT 231 3 0 0 0 432 65.8000 1 0 99999 11077731 4 0 3 0 0 912.8300 9.1300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-16 3132002 0 0 0 0 0 0 0 0 0 0 0 0 RESUBELPARA 2026-03-02 0 2HHA04L01H06010 0 0 0 0 0 0 0 14.6100 0 4 0 2026-02-16 0 0 0 0 8837099573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1060 29-12-2025 0.5600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-02,3.000,0.000,0.50000000000000000000,14,231 2022-03-22,2026-03-02,3.000,0.000,0.50000000000000000000 2026-02-16,2026-03-02,0.50000000000000000000,231,3.000,0.000,1 0.1600 2025-12-29 1060 41.5800 25.8938093 90.6052646 2394 M04la01k 2026-03-02T00:02:37.545907+05:30 1 0 912.8300 2026-02-16 345.6000 2 1 182476 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000653752 5988462 1000650846 12000028754 506 No.Belpara Lp School Belpara Resubelpara #168720 8787666606 3132002 1 1 02 3132 DLT 231 1 0 0 0 1486 18.3900 1 0 9999 131522 1 0 3 0 0 537.3300 5.3700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-19 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara #168720 2026-03-02 0 42HHA04L01H02021 0 0 0 0 0 0 0 28.2100 0 2.2000 0 2026-02-19 0 0 0 0 8787666606 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-02,1.000,0.000,0.39285714285714285714,11,231 2020-09-30,2026-03-02,1.000,0.000,0.39285714285714285714 2026-02-19,2026-03-02,0.39285714285714285714,231,1.000,0.000,1 0.1600 2025-11-19 2230 7.7400 25.8934723 90.6389259 2380 M04la011 2026-03-02T00:02:37.545907+05:30 1 0 537.3300 2026-02-19 115.2000 2 1 168720 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000650846 5988487 1000653414 12000036748 Adriana G Momin Rongdiping #180638 3132002 1 1 02 3132 DLT 231 1 0 0 0 4052 211.4700 1 0 9999 15559216 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 4120 0 0 Rongdiping #180638 2026-03-02 0 42HHA04L01H02021 0 0 0 0 0 0 0 20.3600 0 10.8500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2065 18-02-2026 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2021-12-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 2065 211.5400 25.9043152 90.6099069 2394 M04la01k 2026-03-02T00:02:37.545907+05:30 1 0 -0.5400 2026-02-23 211.4700 2 1 180638 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 211.540 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000653414 5988495 1000841621 Agringstone Ch Marak Agringstone Ch Marak-Dirap Sangma-Agringstone Ch Marak-Dirap Sangma-CHIBAGOK 6002312082 3132002 1 1 02 3132 DLT 231 1 0 0 0 1313 43.3400 1 0 9999 SS14282764 1 0 3 0 0 5769.2150 57.6900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Agringstone Ch Marak-Dirap Sangma-Agringstone Ch Marak-Dirap Sangma-CHIBAGOK 2026-03-02 0 2HHA04L01H06012 0 0 0 0 0 0 0 517.3150 0 32.7500 0 2026-02-13 0 0 0 0 6002312082 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2023-05-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-11-05 1000 26.1100 25.8923957 90.6354306 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 5769.2150 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000841621 5988526 1000601382 AKKIMSRANG NAGRANG N MARAK RESU BENGDOBA 9365502066 3132002 1 1 02 3132 DLT 231 1 0 0 0 1642 37.4500 1 0 9999 4623523 1 0 3 0 0 8570.0700 85.7000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1651 0 0 RESU BENGDOBA 2026-03-02 0 42HHA04L01H02019 0 0 0 0 0 0 0 539.7200 0 15.1000 0 2026-02-13 0 0 0 0 9365502066 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2021-07-15,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-07-30 5000 29.0100 25.9056961 90.6103996 2393 M04la01f 2026-03-02T00:02:37.545907+05:30 1 0 8570.0700 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000601382 5988540 1000850573 Alex G. Momin Rongdiping 9862556699 3132002 1 1 02 3132 CLT 331 3 0 0 0 15687 643.3400 1 0 9999 34384804l 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 16058 0 0 Rongdiping 2026-03-02 0 2HHA04L01H06012 0 0 0 0 0 0 0 29.5800 0 21.8400 0 2026-02-13 0 0 0 0 9862556699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3050 22-02-2026 0.5700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,3.000,0.000,0.60714285714285714286,17,331 2023-11-20,2026-03-02,3.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,3.000,0.000,1 0.3000 2026-02-22 3050 527.9800 25.8945773 90.6398145 2380 M04la011 2026-03-02T00:02:37.545907+05:30 1 0 -0.6400 2026-02-23 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 527.980 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000850573 5988574 1000689669 52000114758 Amiy Rabha Resubelpara Rom Rabha #175422 7005212451 3132002 1 1 02 3132 DLT 231 1 0 0 0 2272 17.9900 1 0 9999 4698648XD1 1 0 3 0 0 18233.8850 182.3400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Rom Rabha #175422 2026-03-02 0 42HHA04L01H02029 0 0 0 0 0 0 0 3060.2250 0 22.7000 0 2026-02-11 0 0 0 0 7005212451 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2020-09-02,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 8.7000 25.8923958 90.6354317 2386 M04la017 2026-03-02T00:02:37.545907+05:30 1 0 18233.8850 2026-02-11 115.2000 2 1 175422 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.700 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000689669 5988608 1000634278 Anjana Rabha NANGABURI , RESU 9863587475 3132002 1 1 02 3132 DLT 231 1 0 0 0 1706 61.3500 1 0 9999 236287 1 0 3 0 0 468.5400 4.6900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1774 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 7.5700 0 8 0 2026-02-13 0 0 0 0 9863587475 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 06-01-2026 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-06 290 79.3100 25.8923956 90.6354229 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 468.5400 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.310 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634278 5988689 1000686631 52000108700 Brilliant Marak Resubelpara Mongmasiram #130909 9863082617 3132002 1 1 02 3132 DLT 231 1 0 0 0 9312 85.8000 1 0 9999 1938XD1 1 0 3 0 0 6842.6400 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 9380 0 0 Resubelpara Mongmasiram #130909 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 -6843 0 4.3500 0 2026-02-13 0 0 0 0 9863082617 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 497 02-02-2026 0.0700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-07-30,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-02 497 84.1800 25.893842 90.6389259 2379 M04la010 2026-03-02T00:02:37.545907+05:30 1 0 3.9900 2026-02-23 115.2000 2 1 130909 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.180 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000686631 5988705 1000655412 15000003881 Atc Telecom Infrastructure Pvt Ltd Resubelpara Resu Jonglapara #174024 7005420204 3132002 1 1 02 3132 CLT 331 12 0 0 0 162142.4000 2699.0100 1 0 9999 MEB97533 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3132002 0 0 0 0 0 0 0 0 0 164717.6000 0 0 Resu Jonglapara #174024 2026-03-02 0 42HHA04L01H02001 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005420204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22375 18-02-2026 0.0900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,12.000,0.000,0.89285714285714285714,25,331 2021-03-18,2026-03-02,12.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-18 22375 3353.5600 3302 Mobile towers 2026-03-02T00:02:37.545907+05:30 1 0 -0.0900 2026-02-09 2699.0100 2 1 174024 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3353.560 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000655412 5988842 1000843402 Bebash Sangma Bebash Sangma-Livestone Sangma-RESU RONGPETCHI 7008501234 3132002 1 1 02 3132 DLT 231 1 0 0 0 1218 41.1000 1 0 9999 SS14292103 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Bebash Sangma-Livestone Sangma-RESU RONGPETCHI 2026-03-02 0 42HHA04L01H02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7008501234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 886 23-02-2026 0.2700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2022-02-02,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 886 30.9400 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 -0.2700 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000843402 5988875 1000686654 52000108723 Benjalish Sangma Resubelpara Mongmasiram #130934 9366087878 3132002 1 1 02 3132 DLT 231 1 0 0 0 354 48.4000 1 0 999999 9946776 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 422 0 0 Resubelpara Mongmasiram #130934 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 0 0 5.4000 0 2026-02-13 0 0 0 0 9366087878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1616 05-02-2026 0.6400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-07-30,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-05 1616 104.6500 25.893842 90.6389259 2379 M04la010 2026-03-02T00:02:37.545907+05:30 1 0 -0.5200 2026-02-23 115.2000 2 1 130934 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.650 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000686654 5988910 1000690323 52000115639 Bhadreswari Rabha Resubelpara Jonglapara #185186 3132002 1 1 02 3132 DLT 231 1 0 0 0 1876 44.6900 1 0 9999 14291666 1 0 3 0 0 382.6500 3.8300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1923 0 0 Resubelpara Jonglapara #185186 2026-03-02 0 42HHA04L01H02005 0 0 0 0 0 0 0 3.8300 0 5.4000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 216 31-12-2025 0.1400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2020-09-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-31 216 54.1500 25.8945773 90.6398145 2384 M04la015 2026-03-02T00:02:37.545907+05:30 1 0 382.6500 2026-02-23 115.2000 2 1 185186 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000690323 5988915 1000689828 52000114918 Bharotibala Rabha Resubelpara Rongdiping #175585 3132002 1 1 02 3132 DLT 231 1 0 0 0 2055 32.3300 1 0 9999 4702811 1 0 3 0 0 14809.2620 148.0900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 2088 0 0 Resubelpara Rongdiping #175585 2026-03-02 0 42HHA04L01H02030 0 0 0 0 0 0 0 2413.8380 0 27.8000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2020-09-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 40.6100 25.8923959 90.6354231 2381 M04la012 2026-03-02T00:02:37.545907+05:30 1 0 14809.2620 2026-02-23 115.2000 2 1 175585 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000689828 5988919 1000656125 50000000518 BHUPEN CH RABHA JONGLAPARA JONGLAPARA 8787356566 3132002 1 1 02 3132 DLT 231 1 0 0 0 1586 43.1700 1 0 9999 14292408 1 0 3 0 0 709.8400 7.1000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 JONGLAPARA JONGLAPARA 2026-03-02 0 42HHA04L01H02025 0 0 0 0 0 0 0 4.1500 0 4.5000 0 2026-02-22 0 0 0 0 8787356566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 16-12-2025 0.5100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2016-05-31,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2025-12-16 275 29.9800 25.8924072 90.635421 2380 M04la011 2026-03-02T00:02:37.545907+05:30 1 0 709.8400 2026-02-22 115.2000 2 1 136197 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000656125 5988936 1000690329 52000115645 Bijoy Rabha Resubelpara Jonglapara #185192 3132002 1 1 02 3132 DLT 231 1 0 0 0 1890 41.9500 1 0 9999 14292890 1 0 3 0 0 13803.6730 138.0400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1937 0 0 Resubelpara Jonglapara #185192 2026-03-02 0 42HHA04L01H02005 0 0 0 0 0 0 0 2078.6270 0 47.9000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-18,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 58.9900 25.8945773 90.6398145 2384 M04la015 2026-03-02T00:02:37.545907+05:30 1 0 13803.6730 2026-02-23 115.2000 2 1 185192 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000690329 5989094 1000688940 52000113964 Bromit Sangma Resubelpara Chibagok #174627 9366679519 3132002 1 1 02 3132 DLT 231 1 0 0 0 2302 28.9800 1 0 9999 4623999 1 0 3 0 0 15895.5140 158.9600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Chibagok #174627 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 2417.8860 0 29.3500 0 2026-02-13 0 0 0 0 9366679519 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2020-08-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 23.2100 25.8923957 90.6354306 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 15895.5140 2026-02-13 115.2000 2 1 174627 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000688940 5989102 1000694064 55000015419 Bsnl Resu Resubelpara Resubelpara #151750 9436570765 3132002 1 1 02 3132 CLT 331 12 0 0 0 6507 2249.2200 1 0 999999 22003106 8 0 3 0 0 13471.6800 134.7200 0 0 0 0 2026-03-02 1 0 0 0 0 2026-02-05 3132002 0 0 0 0 0 0 0 0 0 6525 0 0 Resubelpara Resubelpara #151750 2026-03-02 0 42HHA04L01H02006 0 0 0 0 0 0 0 0.0800 0 0 0 2026-02-05 0 0 0 0 9436570765 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4658 21-01-2026 0.2400 0 0 2 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,12.000,0.000,0.89285714285714285714,25,331 2018-11-30,2026-03-02,12.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-01-21 4658 1903.0600 3302 Mobile towers 2026-03-02T00:02:37.545907+05:30 1 0 13471.6800 2026-02-09 2592 2 1 151750 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1903.060 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000694064 5989171 1000849204 Cherik K Marak RESU DEKACHANG 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 1726 92.2700 1 0 9999 4702839 1 0 3 0 0 3385.2300 33.8500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1794 0 0 RESU DEKACHANG 2026-03-02 0 2HHA04L01H06014 0 0 0 0 0 0 0 158.1800 0 33.2000 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2023-05-03,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-06-29 433 105.6200 25.8901471 90.6386296 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 3385.2300 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000849204 5989175 1000655650 15000004642 Chiba K Marak Resubelpara #180981 9612572508 3132002 1 1 02 3132 CLT 331 1 0 0 0 1577 32.4000 1 0 9999 221563 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1586 0 0 Resubelpara #180981 2026-03-02 0 42HHA04L01H02021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9612572508 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 211 26-02-2026 0.4300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2021-12-21,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-26 211 49.3200 25.9086433 90.6070169 2394 M04la01k 2026-03-02T00:02:37.545907+05:30 1 0 -0.1800 2026-02-23 216 2 1 180981 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000655650 5989238 1000696286 57000002605 D.I.E.T Office Building Resubelpara Resubelpara #151752 0 3132002 1 1 02 3132 GP 421 5 0 0 0 11733 553.4900 1 0 9999 MEB96228 1 0 3 0 0 -2876.5800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 11766 0 0 Resubelpara Resubelpara #151752 2026-03-02 0 2HHA04L01H06007 0 0 0 0 0 0 0 0 0 97.6800 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,5.000,0.000,0.60714285714285714286,17,421 2018-11-30,2026-03-02,5.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,421,5.000,0.000,1 0.2400 2025-11-04 12528 789.6300 25.900495 90.6094204 664 Bulk Supply 2026-03-02T00:02:37.545907+05:30 1 0 -2876.5800 2026-02-23 864 2 1 151752 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 789.630 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000696286 5989248 1000634841 Dalime Marak NANGABURI , RESU 9366087878 3132002 1 1 02 3132 DLT 231 1 0 0 0 1764 66.3900 1 0 9999 236134 1 0 3 0 0 505.3500 5.0500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1832 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 5.0500 0 8.9000 0 2026-02-13 0 0 0 0 9366087878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 23-12-2025 0.8000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-23 340 88.0800 25.893842 90.6389259 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 505.3500 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.080 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634841 5989292 1000634899 Debon Marak NANGABURI , RESU 9366087878 3132002 1 1 02 3132 DLT 231 1 0 0 0 1747 68.7900 1 0 9999 236247 1 0 3 0 0 1218.5500 12.1900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1815 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 29.5200 0 14.7000 0 2026-02-13 0 0 0 0 9366087878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-10-27 256 91 25.893842 90.6389259 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 1218.5500 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.000 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634899 5989331 1000637781 Dharmen Marak RESUBELPARA 9615152733 3132002 1 1 02 3132 CLT 331 2 0 0 0 2468 60.3600 1 0 9999 5705608 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 2477 0 0 RESUBELPARA 2026-03-02 0 2HHA04L01H06010 0 0 0 0 0 0 0 0 0 3.5400 0 2026-02-13 0 0 0 0 9615152733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 842 23-01-2026 0.6100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,331 2022-07-08,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-01-23 842 85.5800 25.9051166 90.6083148 2380 M04la011 2026-03-02T00:02:37.545907+05:30 1 0 -0.6900 2026-02-23 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.580 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000637781 5989332 1000856638 Dharmendra Rabha Dharmendra Rabha-Tuk Rabha-Dharmendra Rabha-Tuk Rabha-JONGLAPARA 9366386989 3132002 1 1 02 3132 DLT 231 1 0 0 0 908 37.6600 1 0 9999 SS14291255 1 0 3 0 0 6326.9490 63.2700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 955 0 0 Dharmendra Rabha-Tuk Rabha-Dharmendra Rabha-Tuk Rabha-JONGLAPARA 2026-03-02 0 2HHA04L01H06023 0 0 0 0 0 0 0 802.4810 0 31.9500 0 2026-02-13 0 0 0 0 9366386989 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2024-02-19,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-02-27 270 48.3500 25.8945773 90.6398145 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 6326.9490 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000856638 5989367 1000693866 55000014156 MADHURJYA RABHA RESUBELPARA 7086747687 3132002 1 1 02 3132 CLT 331 1 0 0 0 1990 150.7400 1 0 9999 634879 1 0 3 0 0 4387.9900 43.8800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-19 3132002 0 0 0 0 0 0 0 0 0 0 0 0 RESUBELPARA 2026-03-02 0 2HHA04L01H06010 0 0 0 0 0 0 0 115.9800 0 30.5400 0 2026-02-19 0 0 0 0 7086747687 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-02,1.000,0.000,0.39285714285714285714,11,331 2015-11-30,2026-03-02,1.000,0.000,0.39285714285714285714 2026-02-19,2026-03-02,0.39285714285714285714,331,1.000,0.000,1 0.3000 2025-11-11 4643 172.6100 25.8946122 90.6318172 2362 M04la005 2026-03-02T00:02:37.545907+05:30 1 0 4387.9900 2026-02-19 216 2 1 134533 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.610 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000693866 5989392 1000693917 55000014300 DINITHA ARENG Resubelpara Nanggaburi #136661 8837429818 3132002 1 1 02 3132 CLT 331 1 0 0 0 1199 69.7200 1 0 9999 529188 1 0 3 0 0 1504.7500 15.0500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1267 0 0 Resubelpara Nanggaburi #136661 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 75.5700 0 13.7400 0 2026-02-13 0 0 0 0 8837429818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2016-04-16,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-11-18 5130 117.4900 25.8949856 90.6309287 2379 M04la010 2026-03-02T00:02:37.545907+05:30 1 0 1504.7500 2026-02-23 216 2 1 136661 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.490 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000693917 5989412 1000686472 52000108537 NPP Office Resubelpara 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 4020 115.2000 1 0 9999 743315 1 0 3 0 0 735.9200 7.3600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 4029 0 0 Resubelpara 2026-03-02 0 42HHA04L01H02027 0 0 0 0 0 0 0 10.6900 0 8.2500 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-07-29,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 61.8900 25.9031212 90.6090263 2380 M04la011 2026-03-02T00:02:37.545907+05:30 1 0 735.9200 2026-02-23 115.2000 2 1 130738 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000686472 5989538 1000636095 Etchallish Sangma NANGABURI , RESU 9366087878 3132002 1 1 02 3132 CLT 331 2 0 0 0 1290 52.4600 1 0 9999 255493 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1347 0 0 NANGABURI , RESU 2026-03-02 0 2HHA04L01H06021 0 0 0 0 0 0 0 8.9100 0 4.9800 0 2026-02-13 0 0 0 0 9366087878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 902 04-02-2026 0.3400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,331 2022-06-03,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-02-04 902 120.3900 25.893842 90.6389259 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 -0.7800 2026-02-23 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.390 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000636095 5989583 1000686418 52000108483 Frilline Momin Resubelpara Dekachang #130675 6909868686 3132002 1 1 02 3132 DLT 231 1 0 0 0 9513 96.0200 1 0 9999 001995 1 0 3 0 0 556.3300 5.5600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-19 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Dekachang #130675 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 0 0 3.5500 0 2026-02-19 0 0 0 0 6909868686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1108 26-01-2026 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-02,1.000,0.000,0.39285714285714285714,11,231 2015-07-30,2026-03-02,1.000,0.000,0.39285714285714285714 2026-02-19,2026-03-02,0.39285714285714285714,231,1.000,0.000,1 0.1600 2026-01-26 1108 68.6600 25.8934723 90.6389259 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 556.3300 2026-02-19 115.2000 2 1 130675 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000686418 5989645 1000689221 52000114309 Gelmoni Sangma Resubelpara Chibagok #174972 9615149740 3132002 1 1 02 3132 DLT 231 1 0 0 0 2368 30.3900 1 0 9999 4699681 1 0 3 0 0 15826.5030 158.2700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Chibagok #174972 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 2409.0170 0 28.5000 0 2026-02-13 0 0 0 0 9615149740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2020-08-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 14.5100 25.8923687 90.637741 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 15826.5030 2026-02-13 115.2000 2 1 174972 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000689221 5989679 1000689609 52000114698 Gitanjali Pam Resubelpara Rompara #175362 8787000632 3132002 1 1 02 3132 DLT 231 1 0 0 0 2323 34.8000 1 0 9999 4702439 1 0 3 0 0 3551.6140 35.5200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Rompara #175362 2026-03-02 0 42HHA04L01H02028 0 0 0 0 0 0 0 232.1960 0 21.2500 0 2026-02-10 0 0 0 0 8787000632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2020-09-02,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-01-21 1863 35.7800 25.8923955 90.6354321 2385 M04la016 2026-03-02T00:02:37.545907+05:30 1 0 3551.6140 2026-02-10 115.2000 2 1 175362 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000689609 5989779 1000686941 52000109344 Grethilas Momin Resubelpara Babukona #136691 8838338383 3132002 1 1 02 3132 DLT 231 1 0 0 0 4202 57.2600 1 0 9999 50248XD1 1 0 3 0 0 19237.2550 192.3700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-17 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Babukona #136691 2026-03-02 0 42HHA04L01H02015 0 0 0 0 0 0 0 2901.8450 0 38.2500 0 2026-02-17 0 0 0 0 8838338383 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-02,1.000,0.000,0.46428571428571428571,13,231 2016-05-04,2026-03-02,1.000,0.000,0.46428571428571428571 2026-02-17,2026-03-02,0.46428571428571428571,231,1.000,0.000,1 0.1600 2024-03-04 11000 48.3500 25.8924071 90.6354321 2397 M04la01n 2026-03-02T00:02:37.545907+05:30 1 0 19237.2550 2026-02-17 115.2000 2 1 136691 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000686941 5989841 1000860936 Hasabia Marak Hasabia Marak-Starson Sangma-RESU RONGPETCHI 9402330056 3132002 1 1 02 3132 DLT 231 1 0 0 0 1056 44.2000 1 0 9999 SS14292215 1 0 3 0 0 4313.9530 43.1400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Hasabia Marak-Starson Sangma-RESU RONGPETCHI 2026-03-02 0 2HHA04H00501054 0 0 0 0 0 0 0 301.9270 0 27.6000 0 2026-02-14 0 0 0 0 9402330056 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2023-01-05,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-01-07 1980 36.7500 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 4313.9530 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000860936 5989914 1000858937 Hezel K Sangma RESUBELPARA 6009603919 3132002 1 1 02 3132 DLT 231 1 0 0 0 935 41.8100 1 0 9999 14324166 1 0 3 0 0 1107.0800 11.0700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-19 3132002 0 0 0 0 0 0 0 0 0 0 0 0 RESUBELPARA 2026-03-02 0 2HHA04L01H06010 0 0 0 0 0 0 0 16.6300 0 7.6500 0 2026-02-19 0 0 0 0 6009603919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-02,1.000,0.000,0.39285714285714285714,11,231 2024-02-09,2026-03-02,1.000,0.000,0.39285714285714285714 2026-02-19,2026-03-02,0.39285714285714285714,231,1.000,0.000,1 0.1600 2025-10-22 1333 30.9400 25.8934723 90.6389259 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 1107.0800 2026-02-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000858937 5990018 1000862749 Jamuna Rabha Jamuna Rabha-Dondika Rabha-LOWER BABUKONA 8135825697 3132002 1 1 02 3132 DLT 231 1 0 0 0 738 31.9500 1 0 9999 875324 1 0 3 0 0 5064.6480 50.6500 0 0 0 0 2026-03-02 1 0 0 0 0 2026-02-19 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Jamuna Rabha-Dondika Rabha-LOWER BABUKONA 2026-03-02 0 42HHA04L01H02003 0 0 0 0 0 0 0 534.9820 0 2.2500 0 2026-02-19 0 0 0 0 8135825697 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-02,1.000,0.000,0.39285714285714285714,11,231 2024-04-29,2026-03-02,1.000,0.000,0.39285714285714285714 2026-02-19,2026-03-02,0.39285714285714285714,231,1.000,0.000,1 0.1600 2024-07-18 638 22.2400 25.8924069 90.6354292 2397 M04la01n 2026-03-02T00:02:37.545907+05:30 1 0 5064.6480 2026-02-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000862749 5990024 1000686920 52000109323 Jangchira N. Arengh Resubelpara Nangaburi #136669 9366087878 3132002 1 1 02 3132 DLT 231 1 0 0 0 499 68.3200 1 0 999999 9945994 1 0 3 0 0 482.4800 4.8200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 567 0 0 Resubelpara Nangaburi #136669 2026-03-02 0 42HHA04L01H02016 0 0 0 0 0 0 0 11.1000 0 8.3000 0 2026-02-13 0 0 0 0 9366087878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 07-01-2026 0.6600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2016-05-28,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-07 640 82.2300 25.893842 90.6389259 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 482.4800 2026-02-23 115.2000 2 1 136669 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.230 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000686920 5990055 1000638094 Jecksbirth Marak KHALDANG SONGMA 9999999999 3132002 1 1 02 3132 DLT 231 1 0 0 0 1552 29.5400 1 0 9999 14293722 1 0 3 0 0 318.8300 3.1900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3132002 0 0 0 0 0 0 0 0 0 0 0 0 KHALDANG SONGMA 2026-03-02 0 2HHA04L01H06038 0 0 0 0 0 0 0 1.9900 0 2 0 2026-02-15 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 31-01-2026 0.1800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,1.000,0.000,0.53571428571428571429,15,231 2022-07-15,2026-03-02,1.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-31 200 38.6800 25.8924075 90.6354314 1678 Khaldang Songma 2026-03-02T00:02:37.545907+05:30 1 0 318.8300 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000638094 5990123 1000634847 Jerallin Momin NANGABURI , RESU 9856074641 3132002 1 1 02 3132 DLT 231 1 0 0 0 1743 64.2800 1 0 9999 236196 1 0 3 0 0 -8.4600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1811 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 0 0 4.4000 0 2026-02-13 0 0 0 0 9856074641 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 27-01-2026 0.3800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-27 510 85.1500 25.893842 90.6389259 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 -8.4600 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.150 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634847 5990132 1000652239 12000033664 Jesbin Ch Momin Chibagok #178087 7005642435 3132002 1 1 02 3132 DLT 231 2 0 0 0 2522 100.7800 1 0 9999 254642 1 0 3 0 0 655.5000 6.5600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Chibagok #178087 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 7.5300 0 3.8500 0 2026-02-12 0 0 0 0 7005642435 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 759 27-01-2026 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,2.000,0.000,0.64285714285714285714,18,231 2021-08-02,2026-03-02,2.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-01-27 759 74.4600 25.892396 90.6354311 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 655.5000 2026-02-12 230.4000 2 1 178087 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.460 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000652239 5990187 1000635867 Jitha R. Sangma NANGABURI , RESU 8787558225 3132002 1 1 02 3132 DLT 231 1 0 0 0 812 41.4900 1 0 9999 15848603 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 880 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 0 0 3.3500 0 2026-02-13 0 0 0 0 8787558225 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 399 05-02-2026 0.7500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-07-11,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-05 399 64.7900 25.8901471 90.6386296 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 -0.7800 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000635867 5990204 1000655653 15000004648 Johirul Haque Dekachang #181002 9806666666 3132002 1 1 02 3132 CLT 331 2 0 0 0 436 17.7300 1 0 999999 555407 2 0 3 0 0 11511.8100 115.1200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-17 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Dekachang #181002 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 316.2100 0 3.3600 0 2026-02-17 0 0 0 0 9806666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 01-12-2025 0.6200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-02,2.000,0.000,0.46428571428571428571,13,331 2021-12-23,2026-03-02,2.000,0.000,0.46428571428571428571 2026-02-17,2026-03-02,0.46428571428571428571,331,2.000,0.000,1 0.3000 2025-12-01 5000 10.1500 25.8979079 90.6143277 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 11511.8100 2026-02-17 432 2 1 181002 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.150 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000655653 5990231 1000689832 52000114922 Jonali Rabha Resubelpara Rongdiping #175589 3132002 1 1 02 3132 DLT 231 1 0 0 0 2268 40.5500 1 0 9999 4699151 1 0 3 0 0 11643.8600 116.4400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 2301 0 0 Resubelpara Rongdiping #175589 2026-03-02 0 42HHA04L01H02030 0 0 0 0 0 0 0 1062.3600 0 17.3500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2020-09-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-05-20 5500 58.0200 25.8923959 90.6354231 2381 M04la012 2026-03-02T00:02:37.545907+05:30 1 0 11643.8600 2026-02-23 115.2000 2 1 175589 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000689832 5990239 1000856639 Joneswar Rabha Joneswar Rabha-Tukram Rabha-Joneswar Rabha-Tukram Rabha-JONGLAPARA 9366386989 3132002 1 1 02 3132 DLT 231 1 0 0 0 701 25.7700 1 0 9999 SS14292243 1 0 3 0 0 597.6800 5.9800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Joneswar Rabha-Tukram Rabha-Joneswar Rabha-Tukram Rabha-JONGLAPARA 2026-03-02 0 2HHA04L01H06023 0 0 0 0 0 0 0 8.0600 0 3.4000 0 2026-02-22 0 0 0 0 9366386989 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 433 29-12-2025 0.8600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2024-02-19,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2025-12-29 433 16.4400 25.8934723 90.6389259 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 597.6800 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000856639 5990240 1000690021 52000115111 Jonima Sangma Resubelpara Bolsaldam #175778 8257646464 3132002 1 1 02 3132 DLT 231 1 0 0 0 2331 42.1800 1 0 9999 4699574 1 0 3 0 0 18558.7850 185.5900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Bolsaldam #175778 2026-03-02 0 42HHA04L01H02005 0 0 0 0 0 0 0 3058.8750 0 36.1000 0 2026-02-22 0 0 0 0 8257646464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2020-09-02,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 0 18.3700 25.8924076 90.635422 2384 M04la015 2026-03-02T00:02:37.545907+05:30 1 0 18558.7850 2026-02-22 115.2000 2 1 175778 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000690021 5990268 1000832335 Jucilla Bala Rabha RESU JONGLAPARA 9999999999 3132002 1 1 02 3132 DLT 231 2 0 0 0 2156 115.9900 1 0 9999 14282749 1 0 3 0 0 8331.2450 83.3100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 2165 0 0 RESU JONGLAPARA 2026-03-02 0 2HHA04L01H06023 0 0 0 0 0 0 0 613.1750 0 60.2000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2023-01-23,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2024-11-11 1660 120.2400 25.8900978 90.6141729 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 8331.2450 2026-02-23 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.240 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000832335 5990269 1000843412 Juester Sangma RESU RONGPETCHI 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 1176 41.0300 1 0 9999 108225 1 0 3 0 0 -9.8600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 RESU RONGPETCHI 2026-03-02 0 42HHA04L01H02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 19-02-2026 0.8600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2022-03-03,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 330 38.6800 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 -9.8600 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000843412 5990301 1000860940 Kajansing Sangma Kajansing Sangma-Dingreng Marak-RESU RONGPETCHI 9383337129 3132002 1 1 02 3132 DLT 231 1 0 0 0 1042 44.5800 1 0 9999 SS14292213 1 0 3 0 0 330.9400 3.3100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Kajansing Sangma-Dingreng Marak-RESU RONGPETCHI 2026-03-02 0 2HHA04H00501054 0 0 0 0 0 0 0 0 0 2 0 2026-02-14 0 0 0 0 9383337129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 19-01-2026 0.0600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2023-01-05,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-19 620 38.6800 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 330.9400 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000860940 5990305 1000270961 HB04K362366 Kalbingston Sangma Khaldang Agitok, Khaldang Agitok I 7005633494 3132002 1 1 02 3132 BPL(M) 113 1 0 0 0 2852 45.6400 1 0 9999 120075 1 0 3 0 0 10410.9560 104.1100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Khaldang Agitok, Khaldang Agitok I 2026-03-02 0 2HHA04L01H06036 0 0 0 0 0 0 0 1490.5440 0 41.5000 0 2026-02-15 0 0 0 0 7005633494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,1.000,0.000,0.53571428571428571429,15,113 2019-07-05,2026-03-02,1.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 45.5300 25.8923687 90.637741 1675 Khaldang Agitok I 2026-03-02T00:02:37.545907+05:30 1 0 10410.9560 2026-02-15 45.6400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.530 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000270961 5990315 1000863566 Kallorina M Marak CHIBAGOK 6009089618 3132002 1 1 02 3132 DLT 231 1 0 0 0 752 26.3100 1 0 9999 4013846 1 0 3 0 0 4930.3970 49.3000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 CHIBAGOK 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 458.1630 0 30.6900 0 2026-02-12 0 0 0 0 6009089618 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2024-05-15,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-08-13 802 26.1100 25.892396 90.6354311 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 4930.3970 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000863566 5990395 1000689593 52000114682 Khame Rava Resubelpara Rompara #175346 8787450809 3132002 1 1 02 3132 DLT 231 1 0 0 0 9062 39.8900 1 0 9999 4702436 1 0 3 0 0 271.6200 2.7200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Rompara #175346 2026-03-02 0 42HHA04L01H02028 0 0 0 0 0 0 0 0 0 1.4500 0 2026-02-10 0 0 0 0 8787450809 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 591 14-01-2026 0.9300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2020-09-02,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-14 591 28.0400 25.8901484 90.6383334 2385 M04la016 2026-03-02T00:02:37.545907+05:30 1 0 271.6200 2026-02-10 115.2000 2 1 175346 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000689593 5990491 1000861103 Kriston Momin Kriston Momin-Jiten Marak-RESU RONGPETCHI 9378001468 3132002 1 1 02 3132 DLT 231 1 0 0 0 1112 42.5100 1 0 9999 551223 1 0 3 0 0 4886.9980 48.8700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Kriston Momin-Jiten Marak-RESU RONGPETCHI 2026-03-02 0 2HHA04H00501054 0 0 0 0 0 0 0 386.3420 0 27.9500 0 2026-02-14 0 0 0 0 9378001468 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2023-01-09,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-10-01 570 25.1400 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 4886.9980 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000861103 5990521 1000633392 Kusima Sangma NANGABURI , RESU 8787443987 3132002 1 1 02 3132 DLT 231 2 0 0 0 1811 75.5900 1 0 9999 215087 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1868 0 0 NANGABURI , RESU 2026-03-02 0 2HHA04L01H06021 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8787443987 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11 24-02-2026 0.3800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2022-06-27,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-24 11 92.8700 25.8901471 90.6386296 2371 M04la00l 2026-03-02T00:02:37.545907+05:30 1 0 -0.5900 2026-02-23 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.870 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000633392 5990556 1000690318 52000115634 Lalitha Rabha Resubelpara Jonglapara #185181 3132002 1 1 02 3132 DLT 231 1 0 0 0 1448 28.9900 1 0 9999 4700976 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1495 0 0 Resubelpara Jonglapara #185181 2026-03-02 0 42HHA04L01H02005 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 348 04-02-2026 0.4200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2020-09-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-04 348 46.4200 25.8945773 90.6398145 2384 M04la015 2026-03-02T00:02:37.545907+05:30 1 0 -0.2000 2026-02-23 115.2000 2 1 185181 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000690318 5990571 1000271279 HB04K363774 Lastina Sangma Khaldang Songma, Khaldang Songma 8636900009 3132002 1 1 02 3132 BPL(M) 113 1 0 0 0 2233 53.2200 1 0 9999 110443 1 0 3 0 0 4414.5720 44.1500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Khaldang Songma, Khaldang Songma 2026-03-02 0 2HHA04L01H06036 0 0 0 0 0 0 0 332.0480 0 34.0500 0 2026-02-15 0 0 0 0 8636900009 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,1.000,0.000,0.53571428571428571429,15,113 2019-12-20,2026-03-02,1.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-02-19 1000 42.6300 25.8924075 90.6354314 1678 Khaldang Songma 2026-03-02T00:02:37.545907+05:30 1 0 4414.5720 2026-02-15 53.2200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.630 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000271279 5990583 1000686550 52000108615 CHUSILLINE MOMIN Resubelpara Resubelpara #130822 9366105855 3132002 1 1 02 3132 DLT 231 1 0 0 0 6080 115.2000 1 0 9999 3140 1 0 36 0 0 -8.8500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-08 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Resubelpara #130822 2026-03-02 0 2HHA04L01H06010 0 0 0 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 9366105855 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 16-12-2025 0.8500 0 0 1 0 2026-03-28 0 0 0 0.3700 3 0 0 0 2025-12-08,2026-03-02,1.000,0.000,2.43333333333333333333,73,231 2015-07-29,2026-03-02,1.000,0.000,2.8000000000000000 2025-12-08,2026-03-02,2.43333333333333333333,231,1.000,0.000,1 0.1600 2025-12-16 1480 0 2393 M04la01f 2026-03-02T00:02:37.545907+05:30 1 0 -8.8500 2025-12-08 115.2000 2 1 130822 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-08 2025-12-28 BILLING_FILE MEPDCL1000686550 5990700 1000690335 52000115651 Luckston Sangma Resubelpara Chibagok #185198 8787521316 3132002 1 1 02 3132 DLT 231 1 0 0 0 1752 46.0300 1 0 9999 14294025 1 0 3 0 0 314.4800 3.1400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Chibagok #185198 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 0 0 1.9500 0 2026-02-13 0 0 0 0 8787521316 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-01-2026 0.5700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-18,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-22 300 37.7100 25.8938394 90.6395183 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 314.4800 2026-02-13 115.2000 2 1 185198 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000690335 5990723 1000690028 52000115118 Lushabel Momin Resubelpara Bolsaldam #175785 8974523363 3132002 1 1 02 3132 DLT 231 1 0 0 0 2586 47.1200 1 0 9999 4699446 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Bolsaldam #175785 2026-03-02 0 42HHA04L01H02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 8974523363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 347 23-02-2026 0.7500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2020-09-02,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 347 33.8500 25.8924076 90.635422 2384 M04la015 2026-03-02T00:02:37.545907+05:30 1 0 -0.7500 2026-02-22 115.2000 2 1 175785 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000690028 5990758 1000686289 52000108353 Maheswar Rabha Resubelpara Resu Babukona #130542 8869336668 3132002 1 1 02 3132 DLT 231 1 0 0 0 10132 96.4600 1 0 9999 1673XD1 1 0 3 0 0 27309.0650 273.0900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-19 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Resu Babukona #130542 2026-03-02 0 42HHA04L01H02003 0 0 0 0 0 0 0 4689.2350 0 46.2000 0 2026-02-19 0 0 0 0 8869336668 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-02,1.000,0.000,0.39285714285714285714,11,231 2015-07-29,2026-03-02,1.000,0.000,0.39285714285714285714 2026-02-19,2026-03-02,0.39285714285714285714,231,1.000,0.000,1 0.1600 2024-05-01 15000 92.8300 25.8924073 90.6354244 2397 M04la01n 2026-03-02T00:02:37.545907+05:30 1 0 27309.0650 2026-02-19 115.2000 2 1 130542 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.830 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000686289 5990770 1000686338 52000108402 SAMARIA K SANGMA Resubelpara 9366420406 3132002 1 1 02 3132 DLT 231 1 0 0 0 335 31.6100 1 0 999999 666307 1 0 3 0 0 682.5100 6.8300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 344 0 0 Resubelpara 2026-03-02 0 2HHA04L01H06010 0 0 0 0 0 0 0 28.7100 0 6.1500 0 2026-02-13 0 0 0 0 9366420406 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-07-31,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-13 1580 32.8800 25.9090125 90.6077134 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 682.5100 2026-02-23 115.2000 2 1 130591 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000686338 5990794 1000653534 12000037245 Mallo Marak Nangaburi #181080 3132002 1 1 02 3132 DLT 231 1 0 0 0 1777 68.2500 1 0 9999 4602770 1 0 3 0 0 498.8300 4.9900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1845 0 0 Nangaburi #181080 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 4.9900 0 8.7000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 20-12-2025 0.0600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-01-05,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-20 327 86.1300 25.8971749 90.6374448 2379 M04la010 2026-03-02T00:02:37.545907+05:30 1 0 498.8300 2026-02-23 115.2000 2 1 181080 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000653534 5990796 1000854093 MALLONI SHIRA Rongdiping 9366087878 3132002 1 1 02 3132 DLT 231 1 0 0 0 1013 61.6100 1 0 9999 1436842 1 0 3 0 0 446.8900 4.4700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1081 0 0 Rongdiping 2026-03-02 0 2HHA04L01H06012 0 0 0 0 0 0 0 7.4500 0 7.9000 0 2026-02-13 0 0 0 0 9366087878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 08-01-2026 0.2600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2024-01-09,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-08 300 78.3300 25.8923959 90.6354224 2394 M04la01k 2026-03-02T00:02:37.545907+05:30 1 0 446.8900 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.330 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000854093 5990808 1000634836 Mamuni Rabha NANGABURI , RESU 9856011458 3132002 1 1 02 3132 DLT 231 1 0 0 0 1696 58.5100 1 0 9999 236089 1 0 3 0 0 1051.0100 10.5100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1764 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 44.6100 0 12.2000 0 2026-02-13 0 0 0 0 9856011458 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-13 1952 76.3900 25.8901471 90.6386296 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 1051.0100 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634836 5990843 1000268302 HB04K337236 Manturi Momin Khaldang Rongsrek, Khaldang Rongsrek 6690985333 3132002 1 1 02 3132 DLT 231 1 0 0 0 2352 38.9400 1 0 9999 4702463 1 0 3 0 0 2750.5500 27.5100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Khaldang Rongsrek, Khaldang Rongsrek 2026-03-02 0 2HHA04L01H06037 0 0 0 0 0 0 0 119.6800 0 19.5000 0 2026-02-15 0 0 0 0 6690985333 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,1.000,0.000,0.53571428571428571429,15,231 2018-11-24,2026-03-02,1.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-05-13 2600 25.1400 25.8924074 90.6354317 1677 Khaldang Rongsrek 2026-03-02T00:02:37.545907+05:30 1 0 2750.5500 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000268302 5990939 1000654661 15000001336 Meghalaya Rural Bank Resubelpara Branch Dekachang #145674 3132002 1 1 02 3132 CLT 331 7 0 0 0 27579 534.0200 1 0 9999 Y0292510 1 0 3 0 0 6030.4400 60.3000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3132002 0 0 0 0 0 0 0 0 0 27887 0 0 Dekachang #145674 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 103.4500 0 35.3400 0 2026-02-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10552 31-01-2026 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,7.000,0.000,0.89285714285714285714,25,331 2018-03-26,2026-03-02,7.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,331,7.000,0.000,1 0.3000 2026-01-31 10552 854.3400 25.8989592 90.6144842 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 6030.4400 2026-02-10 1512 2 1 145674 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 854.340 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000654661 5991000 1000859499 Merina Momin JONGLAPARA BOLSALDAM 7005179875 3132002 1 1 02 3132 DLT 231 1 0 0 0 1081 51 1 0 9999 14292260 1 0 3 0 0 317.3300 3.1700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 JONGLAPARA BOLSALDAM 2026-03-02 0 42HHA04L01H02005 0 0 0 0 0 0 0 3.5200 0 1.4500 0 2026-02-22 0 0 0 0 7005179875 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 355 04-02-2026 0.7000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2024-02-08,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2026-02-04 355 28.0400 25.8924076 90.635422 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 317.3300 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000859499 5991010 1000652210 12000033609 Merovina K Marak Rompara #177408 7005704376 3132002 1 1 02 3132 DLT 231 1 0 0 0 2262 39.9100 1 0 9999 221468 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Rompara #177408 2026-03-02 0 42HHA04L01H02028 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005704376 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 267 12-02-2026 0.9400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2021-07-08,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 267 25.1400 25.892396 90.6354314 2385 M04la016 2026-03-02T00:02:37.545907+05:30 1 0 -0.9400 2026-02-10 115.2000 2 1 177408 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000652210 5991011 1000637782 Merry Momin DEKACHANG 9999999999 3132002 1 1 02 3132 CLT 331 1 0 0 0 618 42.7300 1 0 9999 236147 1 0 3 0 0 516.1900 5.1600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 627 0 0 DEKACHANG 2026-03-02 0 2HHA04L01H06002 0 0 0 0 0 0 0 8.9800 0 6.3600 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 384 09-01-2026 0.3200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2022-07-08,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-01-09 384 79.7800 25.8959261 90.6144205 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 516.1900 2026-02-23 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000637782 5991053 1000689640 52000114729 Minoti Sangma Resubelpara Rompara #175393 8787656323 3132002 1 1 02 3132 DLT 231 1 0 0 0 2503 36.4400 1 0 9999 4701574 1 0 3 0 0 13948.9500 139.4900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Rompara #175393 2026-03-02 0 42HHA04L01H02028 0 0 0 0 0 0 0 1251.7300 0 18.5500 0 2026-02-10 0 0 0 0 8787656323 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2020-09-02,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-04-28 1500 30.9400 25.8927383 90.637741 2385 M04la016 2026-03-02T00:02:37.545907+05:30 1 0 13948.9500 2026-02-10 115.2000 2 1 175393 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000689640 5991068 1000861095 Mithas M Sangma Mithas M Sangma-Darwin N Marak-RESU RONGPETCHI 9365557910 3132002 1 1 02 3132 DLT 231 1 0 0 0 963 44.6300 1 0 9999 551179 1 0 3 0 0 7027.2150 70.2700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Mithas M Sangma-Darwin N Marak-RESU RONGPETCHI 2026-03-02 0 2HHA04H00501054 0 0 0 0 0 0 0 740.6550 0 37.4000 0 2026-02-14 0 0 0 0 9365557910 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2024-02-07,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 29.9800 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 7027.2150 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000861095 5991207 1000655613 15000004546 Nani Kumar Rabha Jonglapara #181047 9366016404 3132002 1 1 02 3132 CLT 331 11 0 0 0 18000 692.4400 1 0 999999 30623 2 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Jonglapara #181047 2026-03-02 0 42HHA04L01H02028 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9366016404 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9788 20-02-2026 0.7400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,11.000,0.000,0.82142857142857142857,23,331 2022-01-04,2026-03-02,11.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,331,11.000,0.000,1 0.3000 2026-02-20 9788 1453.4000 25.8888772 90.6122174 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 -0.7400 2026-02-07 2376 2 1 181047 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1453.400 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000655613 5991214 1000861035 Narani Marak Narani Marak-Dilipson Marak-RESU RONGPETCHI 9366230442 3132002 1 1 02 3132 DLT 231 1 0 0 0 1101 37.4400 1 0 9999 SS14282762 1 0 3 0 0 9370.6250 93.7100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Narani Marak-Dilipson Marak-RESU RONGPETCHI 2026-03-02 0 2HHA04H00501054 0 0 0 0 0 0 0 1184.8150 0 34.3000 0 2026-02-14 0 0 0 0 9366230442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2023-01-05,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 36.7500 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 9370.6250 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000861035 5991331 1000843275 Nishilbirth B Marak Nishilbirth B Marak-Kilbith Sangma-RESU RONGPETCHI 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 1201 38.9300 1 0 9999 SS14292098 1 0 3 0 0 8189.0280 81.8900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Nishilbirth B Marak-Kilbith Sangma-RESU RONGPETCHI 2026-03-02 0 42HHA04L01H02031 0 0 0 0 0 0 0 937.3820 0 32.3500 0 2026-02-14 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2022-02-02,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-11-04 2000 28.0400 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 8189.0280 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000843275 5991385 1000690319 52000115635 Padma Rabha Resubelpara Jonglapara #185182 3132002 1 1 02 3132 DLT 231 1 0 0 0 1677 47.3800 1 0 9999 4700970 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1724 0 0 Resubelpara Jonglapara #185182 2026-03-02 0 42HHA04L01H02005 0 0 0 0 0 0 0 4.2100 0 3.2000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 424 06-02-2026 0.0400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2020-09-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-06 424 61.8900 25.8945773 90.6398145 2384 M04la015 2026-03-02T00:02:37.545907+05:30 1 0 -0.0300 2026-02-23 115.2000 2 1 185182 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000690319 5991410 1000857128 Office Of Director Survey Of India Resubelpara 7428620079 3132002 1 1 02 3132 GP 421 1 0 0 0 473 27.6500 1 0 9999 GE4013962 1 0 3 0 0 1323.4200 13.2300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 541 0 0 Resubelpara 2026-03-02 0 2HHA04L01H06010 0 0 0 0 0 0 0 42.5100 0 8.4600 0 2026-02-13 0 0 0 0 7428620079 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,421 2024-02-27,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,421,1.000,0.000,1 0.2400 2025-10-11 577 75.9500 25.8901471 90.6386296 2394 M04la01k 2026-03-02T00:02:37.545907+05:30 1 0 1323.4200 2026-02-23 172.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.950 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857128 5991445 1000689827 52000114917 Pabesore Rabha Resubelpara Rongdiping #175584 8787750292 3132002 1 1 02 3132 DLT 231 1 0 0 0 2218 43.0700 1 0 9999 4702802 1 0 3 0 0 1373.9300 13.7400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 2251 0 0 Resubelpara Rongdiping #175584 2026-03-02 0 42HHA04L01H02030 0 0 0 0 0 0 0 51 0 12.3000 0 2026-02-13 0 0 0 0 8787750292 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2020-09-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-08-26 1585 50.2800 25.8945786 90.6395183 2381 M04la012 2026-03-02T00:02:37.545907+05:30 1 0 1373.9300 2026-02-23 115.2000 2 1 175584 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000689827 5991486 1000690327 52000115643 Parsoni Rabha Resubelpara Jonglapara #185190 3132002 1 1 02 3132 DLT 231 1 0 0 0 1592 39.7200 1 0 9999 14281222 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1639 0 0 Resubelpara Jonglapara #185190 2026-03-02 0 42HHA04L01H02005 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 382 28-01-2026 0.5400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2020-09-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-28 382 53.1900 25.8945773 90.6398145 2384 M04la015 2026-03-02T00:02:37.545907+05:30 1 0 -0.5700 2026-02-23 115.2000 2 1 185190 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000690327 5991502 1000634838 Pelosti Rabha NANGABURI , RESU 9856002255 3132002 1 1 02 3132 DLT 231 1 0 0 0 1707 60.0900 1 0 9999 255507 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1775 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9856002255 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 23-02-2026 0.9600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 750 76.3900 25.8901471 90.6386296 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 -0.0400 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634838 5991525 1000268071 HB04K335748 Pesea Momin Khaldang Songma, Khaldang Songma 6909663300 3132002 1 1 02 3132 BPL(M) 113 1 0 0 0 2223 47.4300 1 0 9999 14288309 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Khaldang Songma, Khaldang Songma 2026-03-02 0 2HHA04L01H06073 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6909663300 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 21-02-2026 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,1.000,0.000,0.53571428571428571429,15,113 2020-08-24,2026-03-02,1.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-21 315 55.2000 25.8924075 90.6354314 1678 Khaldang Songma 2026-03-02T00:02:37.545907+05:30 1 0 -0.6500 2026-02-15 47.4300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.200 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000268071 5991664 1000689682 52000114772 PRATIMA RABHA JONGLAPARA 8787834984 3132002 1 1 02 3132 DLT 231 1 0 0 0 412 38.7500 1 0 999999 14324075 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3132002 0 0 0 0 0 0 0 0 0 0 0 0 JONGLAPARA 2026-03-02 0 42HHA04L01H02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8787834984 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 259 12-02-2026 0.2300 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,231 2020-09-02,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-12 259 28.0400 25.8822406 90.610294 2386 M04la017 2026-03-02T00:02:37.545907+05:30 1 0 -0.2300 2026-02-07 115.2000 2 1 175436 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000689682 5991697 1000689613 52000114702 Premlota Rabha Resubelpara Rompara #175366 8787326552 3132002 1 1 02 3132 DLT 231 1 0 0 0 2401 32.6900 1 0 9999 4699076 1 0 3 0 0 10856.3950 108.5600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Rompara #175366 2026-03-02 0 42HHA04L01H02028 0 0 0 0 0 0 0 942.2150 0 18.4500 0 2026-02-10 0 0 0 0 8787326552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2020-09-02,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-04-28 7000 43.5200 25.892396 90.6354314 2385 M04la016 2026-03-02T00:02:37.545907+05:30 1 0 10856.3950 2026-02-10 115.2000 2 1 175366 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000689613 5991729 1000859834 Princelline Marak RESUBELPARA 8014991288 3132002 1 1 02 3132 DLT 231 2 0 0 0 1767 91.3800 1 0 9999 669145 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1824 0 0 RESUBELPARA 2026-03-02 0 2HHA04L01H06007 0 0 0 0 0 0 0 0 0 4.4000 0 2026-02-13 0 0 0 0 8014991288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 549 24-01-2026 0.7000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2024-03-04,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-01-24 549 85.1000 25.9031843 90.601696 2381 M04la012 2026-03-02T00:02:37.545907+05:30 1 0 -0.5200 2026-02-23 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000859834 5991768 1000820976 Pronalish Sangma DEKACHANG 9366651145 3132002 1 1 02 3132 DLT 231 1 0 0 0 1662 43.6000 1 0 9999 14292898 1 0 3 0 0 8439.0650 84.3900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-19 3132002 0 0 0 0 0 0 0 0 0 0 0 0 DEKACHANG 2026-03-02 0 2HHA04L01H06002 0 0 0 0 0 0 0 971.0650 0 42.8500 0 2026-02-19 0 0 0 0 9366651145 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-02,1.000,0.000,0.39285714285714285714,11,231 2022-12-02,2026-03-02,1.000,0.000,0.39285714285714285714 2026-02-19,2026-03-02,0.39285714285714285714,231,1.000,0.000,1 0.1600 2023-11-14 0 25.1400 25.8934723 90.6389259 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 8439.0650 2026-02-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000820976 5991843 1000656169 50000001025 Rajeswar Rabha Resubelpara Nokchalpara #147552 3132002 1 1 02 3132 DLT 231 1 0 0 0 2768 38.1100 1 0 9999 4LCXD47552 1 0 3 0 0 13593.4490 135.9300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 2801 0 0 Resubelpara Nokchalpara #147552 2026-03-02 0 42HHA04L01H02030 0 0 0 0 0 0 0 2146.7010 0 32.4500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2016-05-31,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-05-23 1000 41.5800 25.8945786 90.6395183 2381 M04la012 2026-03-02T00:02:37.545907+05:30 1 0 13593.4490 2026-02-23 115.2000 2 1 147552 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000656169 5991856 1000861007 Raju Rabha LOWER BABUKONA 6000651419 3132002 1 1 02 3132 DLT 231 1 0 0 0 912 44.0400 1 0 9999 4014559 1 0 3 0 0 265.6300 2.6600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-19 3132002 0 0 0 0 0 0 0 0 0 0 0 0 LOWER BABUKONA 2026-03-02 0 42HHA04L01H02003 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-19 0 0 0 0 6000651419 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 365 05-02-2026 0.9700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-02,1.000,0.000,0.39285714285714285714,11,231 2024-04-04,2026-03-02,1.000,0.000,0.39285714285714285714 2026-02-19,2026-03-02,0.39285714285714285714,231,1.000,0.000,1 0.1600 2026-02-05 365 27.0800 25.8924073 90.6354244 2397 M04la01n 2026-03-02T00:02:37.545907+05:30 1 0 265.6300 2026-02-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000861007 5991871 1000861033 Rakkish Sangma Rakkish Sangma-Thandaram Sangma-RESU RONGPETCHI 9863195921 3132002 1 1 02 3132 DLT 231 1 0 0 0 1092 39.0800 1 0 9999 SS14282763 1 0 3 0 0 1571.3100 15.7100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Rakkish Sangma-Thandaram Sangma-RESU RONGPETCHI 2026-03-02 0 2HHA04H00501054 0 0 0 0 0 0 0 30.3800 0 7.2000 0 2026-02-14 0 0 0 0 9863195921 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2023-01-05,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-11-21 1500 28.0400 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 1571.3100 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000861033 5991942 1000844453 Ranu Sangma Ranu Sangma-Horish Marak-BOLSALDAM 8730885192 3132002 1 1 02 3132 DLT 231 1 0 0 0 1492 46.8900 1 0 9999 14292261 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1501 0 0 Ranu Sangma-Horish Marak-BOLSALDAM 2026-03-02 0 42HHA04L01H02005 0 0 0 0 0 0 0 0 0 2.3500 0 2026-02-13 0 0 0 0 8730885192 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 09-01-2026 0.8100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2021-12-07,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-09 304 45.4500 25.8905167 90.6386296 2385 M04la016 2026-03-02T00:02:37.545907+05:30 1 0 -0.5800 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000844453 5991967 1000690073 52000115163 Reksira Sangma Resubelpara Dekachang #175830 8974665656 3132002 1 1 02 3132 DLT 231 1 0 0 0 2421 36.0400 1 0 9999 4622589 1 0 3 0 0 16176.4050 161.7600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-19 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Dekachang #175830 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 2399.6950 0 35.6500 0 2026-02-19 0 0 0 0 8974665656 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-02,1.000,0.000,0.39285714285714285714,11,231 2020-09-02,2026-03-02,1.000,0.000,0.39285714285714285714 2026-02-19,2026-03-02,0.39285714285714285714,231,1.000,0.000,1 0.1600 0 24.1800 25.8934723 90.6389259 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 16176.4050 2026-02-19 115.2000 2 1 175830 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000690073 5991985 1000690017 52000115107 Reni Marak Resubelpara Bolsaldam #175774 8837666966 3132002 1 1 02 3132 DLT 231 1 0 0 0 2712 33.3800 1 0 9999 4699583 1 0 3 0 0 18042.7940 180.4300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Bolsaldam #175774 2026-03-02 0 42HHA04L01H02005 0 0 0 0 0 0 0 2964.0160 0 50.8500 0 2026-02-22 0 0 0 0 8837666966 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2020-09-02,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 0 25.1400 25.8924076 90.635422 2384 M04la015 2026-03-02T00:02:37.545907+05:30 1 0 18042.7940 2026-02-22 115.2000 2 1 175774 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000690017 5992004 1000686474 52000108539 R P G MOMIN Qtr No 13 Resubelpara Resubelpara #130740 3132002 1 1 02 3132 DLT 231 2 0 0 0 638 82.5300 1 0 99999 11078011 4 0 3 0 0 3709.9300 37.1000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 727 0 0 Resubelpara Resubelpara #130740 2026-03-02 0 2HHA04L01H06010 0 0 0 0 0 0 0 185.6200 0 31.8500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2015-07-29,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-06-26 1 105.5500 25.8923956 90.6354321 2394 M04la01k 2026-03-02T00:02:37.545907+05:30 1 0 3709.9300 2026-02-23 230.4000 2 1 130740 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000686474 5992052 1000636115 Ringrangchi N. Arengh Nanggaburi, Resu 6909658452 3132002 1 1 02 3132 DLT 231 1 0 0 0 1709 66.3400 1 0 9999 14323029 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1727 0 0 Nanggaburi, Resu 2026-03-02 0 2HHA04L01H06037 0 0 0 0 0 0 0 0 0 4 0 2026-02-13 0 0 0 0 6909658452 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 834 04-02-2026 0.6800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-05-05,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-04 834 77.3600 25.8945773 90.6398145 1677 Khaldang Rongsrek 2026-03-02T00:02:37.545907+05:30 1 0 -0.4600 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000636115 5992064 1000688944 52000113968 Ritha Marak Resubelpara Chibagok #174631 6000852335 3132002 1 1 02 3132 DLT 231 1 0 0 0 2286 28.6700 1 0 9999 4623612 1 0 3 0 0 18327.9750 183.2800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Chibagok #174631 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 2821.3250 0 29.5000 0 2026-02-13 0 0 0 0 6000852335 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2020-08-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 31.9100 25.8938394 90.6395183 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 18327.9750 2026-02-13 115.2000 2 1 174631 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000688944 5992080 1000634845 Robila Marak NANGABURI , RESU 7008501234 3132002 1 1 02 3132 DLT 231 1 0 0 0 1716 64.0300 1 0 9999 236061 1 0 3 0 0 475.1600 4.7500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1784 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 7.7400 0 8.2000 0 2026-02-13 0 0 0 0 7008501234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 301 05-01-2026 0.1800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-05 301 81.2600 25.8901471 90.6386296 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 475.1600 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634845 5992194 1000843406 Rutme K Marak Rutme K Marak-Melen Momin-RESU RONGPETCHI 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 1202 37.1900 1 0 9999 263548 1 0 3 0 0 11104.7720 111.0500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Rutme K Marak-Melen Momin-RESU RONGPETCHI 2026-03-02 0 42HHA04L01H02031 0 0 0 0 0 0 0 1502.7480 0 34.8500 0 2026-02-14 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2022-02-02,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 26.1100 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 11104.7720 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000843406 5992235 1000655978 17000000459 Sakhi One Stop Centre (B) Resubelpara Resubelpara #181049 9863651202 3132002 1 1 02 3132 GP 421 3 0 0 0 3675 68.8800 1 0 9999 215179XDA 1 0 3 0 0 3458.6200 34.5900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-16 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara #181049 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 74.9300 0 11.0400 0 2026-02-16 0 0 0 0 9863651202 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-02,3.000,0.000,0.50000000000000000000,14,421 2022-01-04,2026-03-02,3.000,0.000,0.50000000000000000000 2026-02-16,2026-03-02,0.50000000000000000000,421,3.000,0.000,1 0.2400 2025-11-25 5746 4.3000 25.8948988 90.6053061 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 3458.6200 2026-02-16 518.4000 2 1 181049 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.300 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000655978 5992307 1000689218 52000114306 SANGITA RABHA NEW JONGLAPARA 7006321456 3132002 1 1 02 3132 DLT 231 1 0 0 0 1931 47.0700 1 0 9999 4702278 1 0 3 0 0 957.0300 9.5700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 NEW JONGLAPARA 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 11.6000 0 6.4500 0 2026-02-22 0 0 0 0 7006321456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2021-03-02,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2025-11-13 1632 31.9100 25.8924073 90.6354226 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 957.0300 2026-02-22 115.2000 2 1 174969 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000689218 5992327 1000862576 Sanje K. Marak C Resu Dekachang 6009741237 3132002 1 1 02 3132 DLT 231 2 0 0 0 511 21.6200 1 0 9999 GE4014827 1 0 3 0 0 -2.4700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 520 0 0 Resu Dekachang 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 6.0100 0 1.3000 0 2026-02-13 0 0 0 0 6009741237 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 18-02-2026 0.6000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2024-05-07,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-18 620 25.1400 25.8954462 90.6138811 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 -2.4700 2026-02-23 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000862576 5992343 1000635862 Sanme B. Sangma NANGABURI , RESU 9366087878 3132002 1 1 02 3132 DLT 231 1 0 0 0 1554 56.4800 1 0 9999 215071 1 0 3 0 0 670.3800 6.7000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1622 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 17.6300 0 8.8500 0 2026-02-13 0 0 0 0 9366087878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 611 16-12-2025 0.2600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-07-11,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-16 611 70.5900 25.8901471 90.6386296 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 670.3800 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.590 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000635862 5992454 1000634833 Selmilla Momin NANGABURI , RESU 7008501234 3132002 1 1 02 3132 DLT 231 1 0 0 0 1192 37.7500 1 0 9999 236015 1 0 3 0 0 372.1700 3.7200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1260 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 3.7200 0 6 0 2026-02-13 0 0 0 0 7008501234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 23-12-2025 0.9300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-23 200 59.9500 25.8901471 90.6386296 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 372.1700 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634833 5992541 1000690012 52000115102 Sengse Marak Resubelpara Bolsaldam #175769 9800006666 3132002 1 1 02 3132 DLT 231 1 0 0 0 2586 42.4700 1 0 9999 4700048 1 0 3 0 0 252.2300 2.5200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-16 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Bolsaldam #175769 2026-03-02 0 42HHA04L01H02005 0 0 0 0 0 0 0 0 0 1 0 2026-02-16 0 0 0 0 9800006666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 331 31-01-2026 0.7700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-02,1.000,0.000,0.50000000000000000000,14,231 2020-09-02,2026-03-02,1.000,0.000,0.50000000000000000000 2026-02-16,2026-03-02,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-01-31 331 19.3400 25.893471 90.6392221 2384 M04la015 2026-03-02T00:02:37.545907+05:30 1 0 252.2300 2026-02-16 115.2000 2 1 175769 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000690012 5992558 1000861105 Sengson Shira Sengson Shira-Washington Momin-RESU RONGPETCHI 9856352255 3132002 1 1 02 3132 DLT 231 1 0 0 0 1151 40.2100 1 0 9999 551224 1 0 3 0 0 1715.2500 17.1500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Sengson Shira-Washington Momin-RESU RONGPETCHI 2026-03-02 0 2HHA04H00501054 0 0 0 0 0 0 0 44.7600 0 11.9500 0 2026-02-14 0 0 0 0 9856352255 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2023-01-09,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-08-28 940 28.0400 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 1715.2500 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000861105 5992569 1000634842 Senilla Marak NANGABURI , RESU 9366087878 3132002 1 1 02 3132 DLT 231 1 0 0 0 2329 92.3600 1 0 9999 236086 1 0 3 0 0 574.1600 5.7400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 2397 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 15.5200 0 10.3000 0 2026-02-13 0 0 0 0 9366087878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 996 08-01-2026 0.7500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-08 996 101.7200 25.8901471 90.6386296 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 574.1600 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.720 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634842 5992611 1000655506 15000004179 Sidartha Rabha Jonglapara #179388 3132002 1 1 02 3132 CLT 331 1 0 0 0 1086 16.8000 1 0 9999 123896 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1133 0 0 Jonglapara #179388 2026-03-02 0 42HHA04L01H02025 0 0 0 0 0 0 0 0 0 2.0400 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 474 05-02-2026 0.6400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2021-09-29,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-05 474 49.3200 25.8945773 90.6398145 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 -0.2800 2026-02-23 216 2 1 179388 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000655506 5992637 1000861029 Silkame M Sangma Silkame M Sangma-Janning Marak-RESU RONGPETCHI 7085763294 3132002 1 1 02 3132 DLT 231 1 0 0 0 1062 41.5900 1 0 9999 SS14292223 1 0 3 0 0 5202.5920 52.0300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Silkame M Sangma-Janning Marak-RESU RONGPETCHI 2026-03-02 0 2HHA04H00501054 0 0 0 0 0 0 0 441.1880 0 33.6500 0 2026-02-14 0 0 0 0 7085763294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2023-01-05,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-08-23 810 25.1400 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 5202.5920 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000861029 5992674 1000844476 Simbil D Sangma Simbil D Sangma-Newith K Marak-Simbil D Sangma-Newith K Marak-CHIBAGOK 9678112419 3132002 1 1 02 3132 DLT 231 2 0 0 0 2342 122.2400 1 0 9999 431810 1 0 3 0 0 917.7200 9.1800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Simbil D Sangma-Newith K Marak-Simbil D Sangma-Newith K Marak-CHIBAGOK 2026-03-02 0 2HHA04L01H06012 0 0 0 0 0 0 0 0 0 6.5000 0 2026-02-13 0 0 0 0 9678112419 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 695 19-01-2026 0.7800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2023-07-24,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-01-19 695 125.8700 25.8923958 90.6354309 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 917.7200 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.870 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000844476 5992691 1000843175 Sindilla Marak Sindilla Marak-Sixton Sangma-RESU RONGPETCHI 7008501234 3132002 1 1 02 3132 DLT 231 1 0 0 0 1162 37.1300 1 0 9999 SS14292212 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Sindilla Marak-Sixton Sangma-RESU RONGPETCHI 2026-03-02 0 42HHA04L01H02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7008501234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 19-02-2026 0.0500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2022-02-02,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 257 25.1400 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 -0.0500 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000843175 5992714 1000852529 Socio Cultural Club Rongdiping 8974235325 3132002 1 1 02 3132 DLT 231 4 0 0 0 10926 393.1400 1 0 9999 GE5076334 1 0 3 0 0 5881.8800 58.8200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 11236 0 0 Rongdiping 2026-03-02 0 2HHA04L01H06019 0 0 0 0 0 0 0 219.4900 0 66.6000 0 2026-02-13 0 0 0 0 8974235325 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,4.000,0.000,0.60714285714285714286,17,231 2023-12-11,2026-03-02,4.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,4.000,0.000,1 0.1600 2025-11-08 9753 297.0500 25.8945773 90.6398145 2394 M04la01k 2026-03-02T00:02:37.545907+05:30 1 0 5881.8800 2026-02-23 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 297.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000852529 5992755 1000842884 Sore Marak Sore Marak-Ringjan M Sangma-Sore Marak-Ringjan M Sangma-CHIBAGOK 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 1186 39.8400 1 0 9999 SS14282755 1 0 3 0 0 2623.3900 26.2300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Sore Marak-Ringjan M Sangma-Sore Marak-Ringjan M Sangma-CHIBAGOK 2026-03-02 0 2HHA04L01H06012 0 0 0 0 0 0 0 110.8300 0 17.7000 0 2026-02-12 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2023-06-05,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-05-15 303 22.2400 25.892396 90.6354311 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 2623.3900 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000842884 5992781 1000694045 55000015400 State Bank Of India Resubelpara Resubelpara #151745 0 3132002 1 1 02 3132 CLT 331 23 0 0 0 199319 2248.7500 1 0 9999 MECL1610 1 0 3 0 0 35229.8900 352.3000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3132002 0 0 0 0 0 0 0 0 0 207510 0 0 Resubelpara Resubelpara #151745 2026-03-02 0 2HHA04L01H06022 0 0 0 0 0 0 0 159.4600 0 209.8200 0 2026-02-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15038 16-12-2025 0.8300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,23.000,0.000,0.89285714285714285714,25,331 2018-11-30,2026-03-02,23.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,331,23.000,0.000,1 0.3000 2025-12-16 15038 2773.3600 25.915005 90.6440156 664 Bulk Supply 2026-03-02T00:02:37.545907+05:30 1 0 35229.8900 2026-02-10 4968 2 1 151745 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2773.360 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000694045 5992834 1000639262 Summit Digital Infrastucture Pvt. Ltd CHIBAGOK 8638710986 3132002 1 1 02 3132 CLT 331 2 0 0 0 11677 78.7300 1 0 9999 SS15420077 1 0 3 0 0 -101 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 11734 0 0 CHIBAGOK 2026-03-02 0 2HHA04L01H06012 0 0 0 0 0 0 0 0 0 4.7400 0 2026-02-13 0 0 0 0 8638710986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 99.9000 07-02-2026 0.9100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,331 2022-03-25,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-02-07 99.9000 114.5900 25.8945773 90.6398145 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 -101 2026-02-23 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.590 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000639262 5992911 1000861019 Tangseng Marak Tangseng Marak-Renon Sangma-RESU RONGPETCHI 8131898939 3132002 1 1 02 3132 DLT 231 1 0 0 0 1062 40.1900 1 0 9999 SS14292100 1 0 3 0 0 5657.9220 56.5800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Tangseng Marak-Renon Sangma-RESU RONGPETCHI 2026-03-02 0 2HHA04H00501054 0 0 0 0 0 0 0 505.6880 0 35.2500 0 2026-02-14 0 0 0 0 8131898939 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2023-01-05,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-07-19 3470 29.0100 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 5657.9220 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000861019 5993012 1000861340 Thirstina K Marak Thirstina K Marak-Prinson Sangma-Thirstina K Marak-Prinson Sangma-RESU CHIBAGOK 6009805203 3132002 1 1 02 3132 DLT 231 1 0 0 0 1086 43.2600 1 0 9999 SS14294029 1 0 3 0 0 542.6600 5.4300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Thirstina K Marak-Prinson Sangma-Thirstina K Marak-Prinson Sangma-RESU CHIBAGOK 2026-03-02 0 2HHA04L01H06012 0 0 0 0 0 0 0 3.0100 0 3.1500 0 2026-02-13 0 0 0 0 6009805203 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1574 12-12-2025 0.1800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2023-01-11,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-12 1574 22.2400 25.8938394 90.6395183 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 542.6600 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000861340 5993039 1000624297 Tisa G. Momin KHALDANG RONGSREK 8132048275 3132002 1 1 02 3132 DLT 231 1 0 0 0 1636 29.4900 1 0 9999 405668 1 0 3 0 0 1409.7800 14.1000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3132002 0 0 0 0 0 0 0 0 0 0 0 0 KHALDANG RONGSREK 2026-03-02 0 2HHA04L01H06037 0 0 0 0 0 0 0 42.1300 0 8.7000 0 2026-02-15 0 0 0 0 8132048275 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,1.000,0.000,0.53571428571428571429,15,231 2021-12-08,2026-03-02,1.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-09-04 930 31.9100 25.8924074 90.6354317 1677 Khaldang Rongsrek 2026-03-02T00:02:37.545907+05:30 1 0 1409.7800 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000624297 5993084 1000859831 Truina Momin RESU BENGDOBA RESU BENGDOBA 9366087878 3132002 1 1 02 3132 DLT 231 2 0 0 0 2513 192.6500 1 0 9999 669100 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 2522 0 0 RESU BENGDOBA RESU BENGDOBA 2026-03-02 0 42HHA04L01H02019 0 0 0 0 0 0 0 0 0 12.8500 0 2026-02-13 0 0 0 0 9366087878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1468 22-01-2026 0.0900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2024-03-04,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-01-22 1468 251.2900 25.9061353 90.6096188 2381 M04la012 2026-03-02T00:02:37.545907+05:30 1 0 -0.8200 2026-02-23 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 251.290 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000859831 5993126 1000637230 Vallado D Sangma KHALDANG RONGSREK 6901790691 3132002 1 1 02 3132 DLT 231 1 0 0 0 1582 23.4700 1 0 9999 P-25487 1 0 3 0 0 11768.0880 117.6800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3132002 0 0 0 0 0 0 0 0 0 0 0 0 KHALDANG RONGSREK 2026-03-02 0 2HHA04L01H06037 0 0 0 0 0 0 0 1682.4420 0 28.7000 0 2026-02-15 0 0 0 0 6901790691 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,1.000,0.000,0.53571428571428571429,15,231 2022-07-01,2026-03-02,1.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 29.0100 25.8924074 90.6354317 1677 Khaldang Rongsrek 2026-03-02T00:02:37.545907+05:30 1 0 11768.0880 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000637230 5993135 1000856378 Vrigusingh Rabha Vrigusingh Rabha-Tilak Rabha-Vrigusingh Rabha-Tilak Rabha-JONGLAPARA 6009737562 3132002 1 1 02 3132 DLT 231 1 0 0 0 956 42.8500 1 0 9999 SS14292249 1 0 3 0 0 762.4600 7.6200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Vrigusingh Rabha-Tilak Rabha-Vrigusingh Rabha-Tilak Rabha-JONGLAPARA 2026-03-02 0 2HHA04L01H06023 0 0 0 0 0 0 0 4.3900 0 5 0 2026-02-22 0 0 0 0 6009737562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 27-12-2025 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2024-01-11,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2025-12-27 277 34.8100 25.8934723 90.6389259 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 762.4600 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000856378 5993254 1000655721 15000004926 Yunus Ali Dekachang #182488 7086819076 3132002 1 1 02 3132 CLT 331 1 0 0 0 793 16.2300 1 0 9999 215506 1 0 3 0 0 7024.7100 70.2500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-17 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Dekachang #182488 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 315.6500 0 5.1000 0 2026-02-17 0 0 0 0 7086819076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-02,1.000,0.000,0.46428571428571428571,13,331 2022-03-22,2026-03-02,1.000,0.000,0.46428571428571428571 2026-02-17,2026-03-02,0.46428571428571428571,331,1.000,0.000,1 0.3000 2025-10-28 4000 7.2500 25.898159 90.6146266 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 7024.7100 2026-02-17 216 2 1 182488 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.250 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000655721 6130667 1000866374 A.B .Church Mondoli NEW BABUKONA 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 603 23.8900 1 0 9999 1095840 1 0 3 0 0 4394.9580 43.9500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-17 3132002 0 0 0 0 0 0 0 0 0 0 0 0 NEW BABUKONA 2026-03-02 0 2HHA04L01H06033 0 0 0 0 0 0 0 391.7220 0 26.3000 0 2026-02-17 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-02,1.000,0.000,0.46428571428571428571,13,231 2024-06-20,2026-03-02,1.000,0.000,0.46428571428571428571 2026-02-17,2026-03-02,0.46428571428571428571,231,1.000,0.000,1 0.1600 2024-08-19 470 29.9800 25.8924071 90.6354321 2397 M04la01n 2026-03-02T00:02:37.545907+05:30 1 0 4394.9580 2026-02-17 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000866374 6130764 1000688463 52000112385 Alimado Ch Momin Resubelpara Resubelpara #151565 7005400715 3132002 1 1 02 3132 DLT 231 6 0 0 0 86831 824.0900 1 0 9999 Y0292505 1 0 3 0 0 -0.5600 58.5600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3132002 0 0 0 0 0 0 0 0 0 88252 0 0 Resubelpara Resubelpara #151565 2026-03-02 0 42HHA04L01H02030 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005400715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5957 24-02-2026 0.5600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,6.000,0.000,0.89285714285714285714,25,231 2018-11-30,2026-03-02,6.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,6.000,0.000,1 0.1600 2026-02-24 5957 935.0300 25.9151773 90.6435626 2381 M04la012 2026-03-02T00:02:37.545907+05:30 1 58.5600 0 2026-02-24 824.0900 2 1 151565 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 935.030 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000688463 6130803 1000849970 Amulline Sangma Amulline Sangma-Manseng Marak-RESUBELPARA 7000000000 3132002 1 1 02 3132 CLT 331 1 0 0 0 498 11.7200 1 0 999999 644927 1 0 3 0 0 671.0700 6.7100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-17 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Amulline Sangma-Manseng Marak-RESUBELPARA 2026-03-02 0 2HHA04L01H06007 0 0 0 0 0 0 0 4.5100 0 2.4000 0 2026-02-17 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 418 22-12-2025 0.0200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-02,1.000,0.000,0.46428571428571428571,13,331 2023-10-20,2026-03-02,1.000,0.000,0.46428571428571428571 2026-02-17,2026-03-02,0.46428571428571428571,331,1.000,0.000,1 0.3000 2025-12-22 418 4.3500 25.899068 90.6140911 2380 M04la011 2026-03-02T00:02:37.545907+05:30 1 0 671.0700 2026-02-17 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.350 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000849970 6130811 1000858391 Andryan Grikjang G Momin RESU BELPARA 7005067826 3132002 1 1 02 3132 CLT 331 1 0 0 0 1152 56.9900 1 0 9999 576662 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1161 0 0 RESU BELPARA 2026-03-02 0 2HHA04L01H06010 0 0 0 0 0 0 0 4.2200 0 1.9800 0 2026-02-13 0 0 0 0 7005067826 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 427 07-02-2026 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2024-02-07,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-07 427 47.8700 25.901594 90.610516 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 -0.6500 2026-02-23 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858391 6130915 1000652048 12000033360 Aurora Ch Momin Rompara #177161 8131837770 3132002 1 1 02 3132 DLT 231 2 0 0 0 2212 52.1500 1 0 9999 576601 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Rompara #177161 2026-03-02 0 42HHA04L01H02028 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8131837770 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 487 23-02-2026 0.7600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,2.000,0.000,0.71428571428571428571,20,231 2021-06-22,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-23 487 47.3800 25.8938407 90.6392221 2385 M04la016 2026-03-02T00:02:37.545907+05:30 1 0 -0.7600 2026-02-10 230.4000 2 1 177161 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000652048 6130981 1000637189 Balsrangbirth Ch Momin Balsrangbirth Ch Momin-Tilison G Momin-KHALDANG AGITCHAK 6901790464 3132002 1 1 02 3132 DLT 231 1 0 0 0 1612 23.2600 1 0 9999 1171260 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Balsrangbirth Ch Momin-Tilison G Momin-KHALDANG AGITCHAK 2026-03-02 0 2HHA04L01H06036 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6901790464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 457 21-02-2026 0.1000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,1.000,0.000,0.53571428571428571429,15,231 2022-07-20,2026-03-02,1.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-21 457 9.6700 25.893471 90.6392221 1674 Khaldang Agitchak 2026-03-02T00:02:37.545907+05:30 1 0 -0.1000 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000637189 6131000 1000689921 52000115011 Banila Marak Resubelpara Babukona #175678 8730060606 3132002 1 1 02 3132 DLT 231 1 0 0 0 2112 39.6600 1 0 9999 4701104 1 0 3 0 0 8678.6610 86.7900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-17 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Babukona #175678 2026-03-02 0 42HHA04L01H02015 0 0 0 0 0 0 0 714.8190 0 20.7000 0 2026-02-17 0 0 0 0 8730060606 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-02,1.000,0.000,0.46428571428571428571,13,231 2020-09-02,2026-03-02,1.000,0.000,0.46428571428571428571 2026-02-17,2026-03-02,0.46428571428571428571,231,1.000,0.000,1 0.1600 2025-04-22 8000 47.3800 25.8927383 90.637741 2362 M04la005 2026-03-02T00:02:37.545907+05:30 1 0 8678.6610 2026-02-17 115.2000 2 1 175678 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000689921 6131028 1000689587 52000114676 Basonti Rabha Resubelpara Rompara #175340 8787456888 3132002 1 1 02 3132 DLT 231 1 0 0 0 2312 34.4600 1 0 9999 4702437 1 0 3 0 0 13337.8980 133.3800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Rompara #175340 2026-03-02 0 42HHA04L01H02028 0 0 0 0 0 0 0 2064.1420 0 30.1500 0 2026-02-10 0 0 0 0 8787456888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2020-09-02,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2024-06-24 3000 25.1400 25.8923955 90.6354321 2385 M04la016 2026-03-02T00:02:37.545907+05:30 1 0 13337.8980 2026-02-10 115.2000 2 1 175340 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000689587 6131057 1000653456 12000036943 Bellina Momin Dekachang #180786 9089898998 3132002 1 1 02 3132 DLT 231 1 0 0 0 2233 33.7000 1 0 9999 4702897 1 0 3 0 0 11452.6210 114.5300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-19 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Dekachang #180786 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 1086.1390 0 22.5000 0 2026-02-19 0 0 0 0 9089898998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-02,1.000,0.000,0.39285714285714285714,11,231 2021-12-10,2026-03-02,1.000,0.000,0.39285714285714285714 2026-02-19,2026-03-02,0.39285714285714285714,231,1.000,0.000,1 0.1600 2025-04-02 5000 20.3100 25.8924076 90.635422 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 11452.6210 2026-02-19 115.2000 2 1 180786 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000653456 6131059 1000690029 52000115119 Bellitha Marak Resubelpara Bolsaldam #175786 8563288526 3132002 1 1 02 3132 DLT 231 1 0 0 0 2632 45.0700 1 0 9999 4699442 1 0 3 0 0 301.3100 3.0100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Bolsaldam #175786 2026-03-02 0 42HHA04L01H02005 0 0 0 0 0 0 0 0 0 1.3000 0 2026-02-22 0 0 0 0 8563288526 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 09-01-2026 0.3900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2020-09-02,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2026-01-09 340 25.1400 25.8924076 90.635422 2384 M04la015 2026-03-02T00:02:37.545907+05:30 1 0 301.3100 2026-02-22 115.2000 2 1 175786 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000690029 6131085 1000634846 Benji Sangma NANGABURI , RESU 9856447878 3132002 1 1 02 3132 DLT 231 1 0 0 0 1748 64.3000 1 0 9999 236204 1 0 3 0 0 763.1400 7.6300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1816 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 23.5600 0 10.3500 0 2026-02-13 0 0 0 0 9856447878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1036 01-12-2025 0.9700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-01 1036 80.2800 25.8901471 90.6386296 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 763.1400 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634846 6131101 1000689239 52000114327 Betchi Sangma Resubelpara Chibagok #174990 9615149740 3132002 1 1 02 3132 DLT 231 1 0 0 0 2368 30.5900 1 0 9999 4623588 1 0 3 0 0 11940.2450 119.4000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Chibagok #174990 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 1710.1150 0 31.1500 0 2026-02-12 0 0 0 0 9615149740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2020-08-02,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-04-22 5000 15.4700 25.9000663 90.6522579 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 11940.2450 2026-02-12 115.2000 2 1 174990 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000689239 6131126 1000856444 Bichitra Rabha Jonglapara 9233916316 3132002 1 1 02 3132 DLT 231 1 0 0 0 1255 47.6200 1 0 9999 0255207 1 0 3 0 0 2195.6600 21.9600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1302 0 0 Jonglapara 2026-03-02 0 42HHA04L01H02025 0 0 0 0 0 0 0 122.3900 0 18.6500 0 2026-02-13 0 0 0 0 9233916316 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2024-02-22,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-07-04 1413 55.1200 25.8934736 90.6386296 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 2195.6600 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000856444 6131128 1000690023 52000115113 Bichollina Marak Resubelpara Bolsaldam #175780 7085233236 3132002 1 1 02 3132 DLT 231 1 0 0 0 2458 41.0300 1 0 9999 4699577 1 0 3 0 0 7840.8830 78.4100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Bolsaldam #175780 2026-03-02 0 42HHA04L01H02005 0 0 0 0 0 0 0 961.0870 0 37.1500 0 2026-02-22 0 0 0 0 7085233236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2020-09-02,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2024-04-08 3000 16.4400 25.8924076 90.635422 2384 M04la015 2026-03-02T00:02:37.545907+05:30 1 0 7840.8830 2026-02-22 115.2000 2 1 175780 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000690023 6131135 1000689586 52000114675 Bijayanti Rabha Resubelpara Rompara #175339 8787512363 3132002 1 1 02 3132 DLT 231 1 0 0 0 2422 39.8800 1 0 9999 4702440 1 0 3 0 0 1378.2500 13.7800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Rompara #175339 2026-03-02 0 42HHA04L01H02028 0 0 0 0 0 0 0 28.6700 0 9.7000 0 2026-02-10 0 0 0 0 8787512363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2020-09-02,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-09-11 1195 20.3100 25.8938407 90.6392221 2385 M04la016 2026-03-02T00:02:37.545907+05:30 1 0 1378.2500 2026-02-10 115.2000 2 1 175339 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000689586 6131139 1000843399 Bijitha M Sangma Bijitha M Sangma-Sengran Marak-RESU RONGPETCHI 7008501234 3132002 1 1 02 3132 DLT 231 1 0 0 0 1242 42.8600 1 0 9999 SS14292209 1 0 3 0 0 284.1400 2.8400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Bijitha M Sangma-Sengran Marak-RESU RONGPETCHI 2026-03-02 0 42HHA04L01H02031 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-14 0 0 0 0 7008501234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 337 22-01-2026 0.3600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2022-02-02,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-22 337 29.0100 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 284.1400 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000843399 6131148 1000637650 Bikki K Marak DEKACHANG 7085908225 3132002 1 1 02 3132 CLT 331 1 0 0 0 1046 25.8600 1 0 9999 214254 1 0 3 0 0 1229.4600 12.2900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-17 3132002 0 0 0 0 0 0 0 0 0 0 0 0 DEKACHANG 2026-03-02 0 2HHA04L01H06002 0 0 0 0 0 0 0 0 0 0.8400 0 2026-02-17 0 0 0 0 7085908225 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-02-2026 0.7000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-02,1.000,0.000,0.46428571428571428571,13,331 2022-08-29,2026-03-02,1.000,0.000,0.46428571428571428571 2026-02-17,2026-03-02,0.46428571428571428571,331,1.000,0.000,1 0.3000 2026-02-18 1000 20.3100 25.8988118 90.6148471 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 1229.4600 2026-02-17 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000637650 6131221 1000655501 15000004170 Boelton Momin Nangaburi #178079 9336087878 3132002 1 1 02 3132 CLT 331 1 0 0 0 1294 33.3200 1 0 9999 236082XDA 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1362 0 0 Nangaburi #178079 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 0 0 3.3600 0 2026-02-13 0 0 0 0 9336087878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 558 04-02-2026 0.4600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2021-08-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-04 558 81.2300 25.8923958 90.6354226 2379 M04la010 2026-03-02T00:02:37.545907+05:30 1 0 -0.5200 2026-02-23 216 2 1 178079 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.230 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000655501 6131282 1000634276 Brensillin Marak NANGABURI , RESU 6009739072 3132002 1 1 02 3132 DLT 231 1 0 0 0 1764 61.6800 1 0 9999 236280 1 0 3 0 0 442.6600 4.4300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1832 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 4.4300 0 7.6000 0 2026-02-13 0 0 0 0 6009739072 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 23-12-2025 0.9300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-23 610 75.4300 25.8901471 90.6386296 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 442.6600 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634276 6131291 1000861757 Brijitha Ch Momin Brijitha Ch Momin-Walrik M Sangma-Brijitha Ch Momin-Walrik M Sangma-RESU CHIBAGOK 6009018266 3132002 1 1 02 3132 DLT 231 1 0 0 0 1036 34.6600 1 0 9999 669143 1 0 3 0 0 7729.2530 77.2900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Brijitha Ch Momin-Walrik M Sangma-Brijitha Ch Momin-Walrik M Sangma-RESU CHIBAGOK 2026-03-02 0 2HHA04L01H06012 0 0 0 0 0 0 0 953.9170 0 32 0 2026-02-12 0 0 0 0 6009018266 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2023-10-03,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 23.2100 25.9000663 90.6522579 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 7729.2530 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000861757 6131394 1000656144 50000001000 CHISA MOMIN CHIBAGOK CHIBAGOK 6009104601 3132002 1 1 02 3132 DLT 231 1 0 0 0 1802 61.3600 1 0 9999 14292259 1 0 3 0 0 -30.4700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 CHIBAGOK CHIBAGOK 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009104601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 26-02-2026 0.4700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2016-05-31,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 335 34.8100 25.8901484 90.6383334 2380 M04la011 2026-03-02T00:02:37.545907+05:30 1 0 -30.4700 2026-02-12 115.2000 2 1 147527 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000656144 6131418 1000633387 Chremline K Sangma NANGABURI , RESU 8787617456 3132002 1 1 02 3132 DLT 231 1 0 0 0 1671 63.9300 1 0 9999 236128 1 0 3 0 0 3376.1230 33.7600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1739 0 0 NANGABURI , RESU 2026-03-02 0 2HHA04L01H06021 0 0 0 0 0 0 0 211.2070 0 27.8500 0 2026-02-13 0 0 0 0 8787617456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-06-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-03-18 933 76.3900 25.8901471 90.6386296 2371 M04la00l 2026-03-02T00:02:37.545907+05:30 1 0 3376.1230 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000633387 6131525 1000652207 12000033606 Devina K Marak Nangaburi #177404 3132002 1 1 02 3132 DLT 231 1 0 0 0 1338 43.1400 1 0 9999 554586 1 0 3 0 0 589.3700 5.8900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1406 0 0 Nangaburi #177404 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 12.2400 0 7.6500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 10-12-2025 0.4600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2021-07-08,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-10 230 62.8600 25.8971749 90.6374448 2379 M04la010 2026-03-02T00:02:37.545907+05:30 1 0 589.3700 2026-02-23 115.2000 2 1 177404 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000652207 6131574 1000857902 Dimbe G Momin JONGLAPARA 6001837770 3132002 1 1 02 3132 DLT 231 1 0 0 0 947 52.8600 1 0 9999 14292251 1 0 3 0 0 938.0500 9.3800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 965 0 0 JONGLAPARA 2026-03-02 0 2HHA04L01H06023 0 0 0 0 0 0 0 28.7000 0 10.5500 0 2026-02-13 0 0 0 0 6001837770 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2024-02-05,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-04 580 62.8600 25.8901484 90.6383334 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 938.0500 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857902 6131579 1000656149 50000001005 DIMILA SANGMA RESUBELPARA RESUBELPARA 6009909211 3132002 1 1 02 3132 DLT 231 1 0 0 0 1146 57.8100 1 0 9999 431313 1 0 3 0 0 5085.3880 50.8500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1164 0 0 RESUBELPARA RESUBELPARA 2026-03-02 0 42HHA04L01H02021 0 0 0 0 0 0 0 479.2220 0 38.3500 0 2026-02-13 0 0 0 0 6009909211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2016-05-31,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-10-03 2370 65.7600 25.8945773 90.6398145 2380 M04la011 2026-03-02T00:02:37.545907+05:30 1 0 5085.3880 2026-02-23 115.2000 2 1 147532 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000656149 6131609 1000861738 Dipti Ch Marak Dipti Ch Marak-Monoronjon D Sangma-Dipti Ch Marak-Monoronjon D Sangma-RESU CHIBAGOK 8974387406 3132002 1 1 02 3132 DLT 231 2 0 0 0 562 26.4000 1 0 9999 551195 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Dipti Ch Marak-Monoronjon D Sangma-Dipti Ch Marak-Monoronjon D Sangma-RESU CHIBAGOK 2026-03-02 0 2HHA04L01H06012 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8974387406 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 12-02-2026 0.1000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,2.000,0.000,0.64285714285714285714,18,231 2024-02-14,2026-03-02,2.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-12 360 29.0100 25.8938394 90.6395183 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 -0.1000 2026-02-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000861738 6131613 1000696289 57000002608 Dist Office Agriculture Resubelpara Resubelpara #151582 0 3132002 1 1 02 3132 GP 421 5 0 0 0 18835 864 1 0 9999 11702 1 0 7 0 0 63445.5300 634.4600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3132002 0 0 0 0 0 0 0 0 0 21707 0 0 Resubelpara Resubelpara #151582 2026-03-02 0 42HHA04L01H02032 0 0 0 0 0 0 0 1896.4600 0 210.0300 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,5.000,0.000,0.71428571428571428571,20,421 2018-11-30,2026-03-02,5.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,421,5.000,0.000,1 0.2400 2025-11-04 17693 998.5400 25.8895431 90.6069469 2377 M04la00y 2026-03-02T00:02:37.545907+05:30 1 0 63445.5300 2026-02-17 864 2 1 151582 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 998.540 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000696289 6131625 1000838271 Donash R Marak NANGABURI , RESU 9999999999 3132002 1 1 02 3132 DLT 231 3 0 0 0 2622 69.4700 1 0 9999 255485 1 0 3 0 0 5350.4300 53.5000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-17 3132002 0 0 0 0 0 0 0 0 0 0 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 0 0 0.4000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-02-2026 0.1700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-02,3.000,0.000,0.46428571428571428571,13,231 2023-03-29,2026-03-02,3.000,0.000,0.46428571428571428571 2026-02-17,2026-03-02,0.46428571428571428571,231,3.000,0.000,1 0.1600 2026-02-25 2000 7.7400 25.8988404 90.6148744 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 5350.4300 2026-02-17 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000838271 6131662 1000861884 Elisha G Momin Elisha G Momin-Etwin Marak-Elisha G Momin-Etwin Marak-RESU CHIBAGOK 8787346373 3132002 1 1 02 3132 DLT 231 1 0 0 0 842 32.9900 1 0 9999 SS14294039 1 0 3 0 0 5445.7190 54.4600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Elisha G Momin-Etwin Marak-Elisha G Momin-Etwin Marak-RESU CHIBAGOK 2026-03-02 0 2HHA04L01H06012 0 0 0 0 0 0 0 515.8810 0 33.6500 0 2026-02-12 0 0 0 0 8787346373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2024-03-16,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-07-30 250 29.0100 25.9000663 90.6522579 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 5445.7190 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000861884 6131692 1000634283 Enalish Sangma NANGABURI , RESU 9366087878 3132002 1 1 02 3132 DLT 231 1 0 0 0 1146 43 1 0 9999 236150 1 0 3 0 0 381.4000 3.8100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1214 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 7.8600 0 6.2000 0 2026-02-13 0 0 0 0 9366087878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 409 07-01-2026 0.9600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-07 409 61.8900 25.8901471 90.6386296 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 381.4000 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634283 6131723 1000862435 Esika G Momin Esika G Momin-Somendro R Marak-RESU RONGPETCHI 8787455543 3132002 1 1 02 3132 DLT 231 1 0 0 0 852 40.5800 1 0 9999 669076 1 0 3 0 0 5224.1990 52.2400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Esika G Momin-Somendro R Marak-RESU RONGPETCHI 2026-03-02 0 2HHA04H00501054 0 0 0 0 0 0 0 443.7010 0 33.9500 0 2026-02-14 0 0 0 0 8787455543 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2024-04-08,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-08-19 220 29.0100 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 5224.1990 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000862435 6131765 1000860925 Fredick Sangma Fredick Sangma-Tajing Marak-RESU RONGPETCHI 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 1086 46.1000 1 0 9999 SS14292216 1 0 3 0 0 4656.9880 46.5700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Fredick Sangma-Tajing Marak-RESU RONGPETCHI 2026-03-02 0 2HHA04H00501054 0 0 0 0 0 0 0 320.0720 0 29.8000 0 2026-02-14 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2023-01-05,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-11-15 580 39.6500 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 4656.9880 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000860925 6131767 1000635857 Frycirina B. Sangma NANGABURI , RESU 9366087878 3132002 1 1 02 3132 DLT 231 1 0 0 0 1696 66.0600 1 0 9999 215090 1 0 3 0 0 773.9100 7.7400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1764 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 13.7000 0 10.5000 0 2026-02-13 0 0 0 0 9366087878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-07-11,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-27 1068 81.2600 25.8901471 90.6386296 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 773.9100 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000635857 6131934 1000690345 52000115661 Gresilda R Marak Resubelpara Resu Rongpetchi #185208 8600000666 3132002 1 1 02 3132 DLT 231 1 0 0 0 1532 43.7600 1 0 9999 14290460 1 0 3 0 0 6076.8640 60.7700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Resu Rongpetchi #185208 2026-03-02 0 42HHA04L01H02031 0 0 0 0 0 0 0 832.7960 0 33.8000 0 2026-02-14 0 0 0 0 8600000666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2022-03-18,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-09-03 5070 29.9800 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 6076.8640 2026-02-14 115.2000 2 1 185208 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000690345 6132014 1000690331 52000115647 HASMA K MARAK HASMA K MARAK-ZETMENDRO MARAK-HASMA K MARAK-ZETMENDRO MARAK-CHIBAGOK CHIBAGOK 6009392419 3132002 1 1 02 3132 DLT 231 1 0 0 0 1063 43.7300 1 0 9999 SS14282754 1 0 3 0 0 1319.8000 13.2000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 HASMA K MARAK-ZETMENDRO MARAK-HASMA K MARAK-ZETMENDRO MARAK-CHIBAGOK CHIBAGOK 2026-03-02 0 42HHA04L01H02003 0 0 0 0 0 0 0 26.5700 0 9.1000 0 2026-02-12 0 0 0 0 6009392419 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2022-03-18,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-09-24 342 20.3100 25.8923687 90.637741 2362 M04la005 2026-03-02T00:02:37.545907+05:30 1 0 1319.8000 2026-02-12 115.2000 2 1 185194 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000690331 6132018 1000686491 52000108556 Headmaster Headmaster Resubelpara Resubelpara #130757 3132002 1 1 02 3132 DLT 231 1 0 0 0 16510 47.4300 1 0 9999 B-14389 1 0 3 0 0 5151.2420 51.5100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-24 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Resubelpara #130757 2026-03-02 0 42HHA04L01H02021 0 0 0 0 0 0 0 586.7380 0 24.8500 0 2026-02-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-02,1.000,0.000,0.21428571428571428571,6,231 2015-07-29,2026-03-02,1.000,0.000,0.21428571428571428571 2026-02-24,2026-03-02,0.21428571428571428571,231,1.000,0.000,1 0.1600 2024-03-19 2534.2100 5.3000 25.9204097 90.6487023 2394 M04la01k 2026-03-02T00:02:37.545907+05:30 1 0 5151.2420 2026-02-24 115.2000 2 1 130757 284.6000 31.6200 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.370 , JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000686491 6132027 1000687507 52000110766 Hedinath Sangma Resubelpara Dekachang #140337 3132002 1 1 02 3132 DLT 231 1 0 0 0 4422 29.2200 1 0 9999 393838 1 0 3 0 0 27703.5920 1108.1400 0 0 0 0 2026-03-02 0 0 0 0 0 2025-10-19 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Dekachang #140337 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 3555.0080 0 23.5000 0 2025-10-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-10-19,2026-03-02,1.000,0.000,4.4370860927152318,134,231 2016-09-06,2026-03-02,1.000,0.000,4.4370860927152318 2025-10-19,2026-03-02,4.4370860927152318,231,1.000,0.000,1 0.1600 0 -33.0500 25.8920017 90.6371486 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 27703.5920 2025-10-19 115.2000 2 1 140337 59.6100 6.6200 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.100 , SEP 25 TO SEP 25 : -35.150 ) 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000687507 6132115 1000271281 HB04K363776 Imroy Marak Khaldang Songma, Khaldang Songma 9805369956 3132002 1 1 02 3132 BPL(M) 113 1 0 0 0 2256 51.7200 1 0 9999 110232 1 0 3 0 0 4663.7400 46.6400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Khaldang Songma, Khaldang Songma 2026-03-02 0 2HHA04L01H06036 0 0 0 0 0 0 0 409.5300 0 46.4500 0 2026-02-15 0 0 0 0 9805369956 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,1.000,0.000,0.53571428571428571429,15,113 2019-12-20,2026-03-02,1.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-07-26 4300 39.7300 25.8924075 90.6354314 1678 Khaldang Songma 2026-03-02T00:02:37.545907+05:30 1 0 4663.7400 2026-02-15 51.7200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000271281 6132121 1000686473 52000108538 CHONGKAM G MOMIN Resubelpara Resubelpara #130739 8730060583 3132002 1 1 02 3132 DLT 231 2 0 0 0 5729 76.4700 1 0 9999 635226 1 0 3 0 0 6207.8660 62.0800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 5815 0 0 Resubelpara Resubelpara #130739 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 484.7840 0 44.1300 0 2026-02-13 0 0 0 0 8730060583 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2015-07-29,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 0 102.6200 25.8945773 90.6398145 2394 M04la01k 2026-03-02T00:02:37.545907+05:30 1 0 6207.8660 2026-02-23 230.4000 2 1 130739 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000686473 6132122 1000688466 52000112389 Institute Of The Brothers Of St. Gabriel C/O Montfort Home Bolsaldam Resubelpara Jonglapara #151569 8638017732 3132002 1 1 02 3132 DLT 231 5 0 0 0 8176 43290 1 0 9999 MEB91664XD1 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 8197 0 0 Resubelpara Jonglapara #151569 2026-03-02 0 42HHA04L01H02025 0 0 0 0 0 0 0 41.7200 0 16.9500 0 2026-02-13 0 0 0 0 8638017732 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4227 11-02-2026 0.1700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,5.000,0.000,0.60714285714285714286,17,231 2018-11-30,2026-03-02,5.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,5.000,0.000,1 0.1600 2026-02-11 4227 331.5700 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 -0.2000 2026-02-23 43290 2 1 151569 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 331.570 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000688466 6132126 1000655649 15000004641 Ishak Mukta Marak Dehachang #180979 8974523635 3132002 1 1 02 3132 CLT 331 5 0 0 0 11384 345.1900 1 0 9999 215476 1 0 3 0 0 52896.1760 528.9600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-17 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Dehachang #180979 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 7694.5240 0 354.2400 0 2026-02-17 0 0 0 0 8974523635 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-02,5.000,0.000,0.46428571428571428571,13,331 2021-12-21,2026-03-02,5.000,0.000,0.46428571428571428571 2026-02-17,2026-03-02,0.46428571428571428571,331,5.000,0.000,1 0.3000 2025-02-07 20000 351.0200 25.8957956 90.6143472 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 52896.1760 2026-02-17 1080 2 1 180979 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 351.020 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000655649 6132178 1000656129 50000000522 JANGGA SANGMA CHIBAGOK CHIBAGOK 3132002 1 1 02 3132 DLT 231 1 0 0 0 1237 41.5300 1 0 9999 14292409 1 0 3 0 0 7447.1080 74.4700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1246 0 0 CHIBAGOK CHIBAGOK 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 1047.3020 0 31.0500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2016-05-31,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2023-09-13 0 33.8500 25.8923838 90.6354351 2380 M04la011 2026-03-02T00:02:37.545907+05:30 1 0 7447.1080 2026-02-23 115.2000 2 1 136201 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000656129 6132198 1000690336 52000115652 Jashbin Rabha Resubelpara Chibagok #185199 8575752335 3132002 1 1 02 3132 DLT 231 1 0 0 0 1502 43.2900 1 0 9999 14294027 1 0 3 0 0 12125.6400 121.2600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Chibagok #185199 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 1679.5700 0 34.1500 0 2026-02-12 0 0 0 0 8575752335 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2022-03-18,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 44.4800 25.892396 90.6354311 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 12125.6400 2026-02-12 115.2000 2 1 185199 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000690336 6132222 1000634827 Jebulun Momin NANGABURI , RESU 9856000992 3132002 1 1 02 3132 DLT 231 1 0 0 0 1737 62.9500 1 0 9999 236182 1 0 3 0 0 465.9200 4.6600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1805 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 4.6600 0 8 0 2026-02-13 0 0 0 0 9856000992 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 19-12-2025 0.1800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-19 292 79.3100 25.8901471 90.6386296 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 465.9200 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.310 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634827 6132223 1000843171 Jeckman Momin Jeckman Momin-Inchim Marak-RESU RONGPETCHI 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 1163 37.3000 1 0 9999 SS14282756 1 0 3 0 0 9934.9470 99.3500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Jeckman Momin-Inchim Marak-RESU RONGPETCHI 2026-03-02 0 42HHA04L01H02031 0 0 0 0 0 0 0 1308.5330 0 32.5500 0 2026-02-14 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2022-02-02,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 20.3100 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 9934.9470 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000843171 6132261 1000861740 Jenjilly Sangma Jenjilly Sangma-Appaswar Marak-Jenjilly Sangma-Appaswar Marak-RESU CHIBAGOK 9863235981 3132002 1 1 02 3132 DLT 231 1 0 0 0 1032 29.1200 1 0 9999 669082 1 0 3 0 0 5346.1720 53.4600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Jenjilly Sangma-Appaswar Marak-Jenjilly Sangma-Appaswar Marak-RESU CHIBAGOK 2026-03-02 0 2HHA04L01H06012 0 0 0 0 0 0 0 509.5580 0 32.4000 0 2026-02-12 0 0 0 0 9863235981 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2023-10-03,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-07-19 2370 23.2100 25.9000663 90.6522579 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 5346.1720 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000861740 6132266 1000861030 Jenollin M Marak Jenollin M Marak-Fridick Sangma-RESU RONGPETCHI 9383336463 3132002 1 1 02 3132 DLT 231 1 0 0 0 1112 37.2800 1 0 9999 SS14292096 1 0 3 0 0 9435.6670 94.3600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Jenollin M Marak-Fridick Sangma-RESU RONGPETCHI 2026-03-02 0 2HHA04H00501054 0 0 0 0 0 0 0 1198.2930 0 35.4500 0 2026-02-14 0 0 0 0 9383336463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2023-01-05,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 26.1100 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 9435.6670 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000861030 6132374 1000853736 Jomunarani Rabha Jomunarani Rabha-Hemendro Rabha-Jomunarani Rabha-Hemendro Rabha-JONGLAPARA 6009101779 3132002 1 1 02 3132 DLT 231 1 0 0 0 1102 36.2500 1 0 9999 SS14313619 1 0 3 0 0 0.2900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Jomunarani Rabha-Hemendro Rabha-Jomunarani Rabha-Hemendro Rabha-JONGLAPARA 2026-03-02 0 2HHA04L01H06023 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6009101779 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 26-02-2026 0.7100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2023-11-08,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2026-02-26 610 17.4100 25.8934723 90.6389259 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 0.2900 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000853736 6132397 1000646959 12000012631 Josephine English School Resubelpara Dekachang #142512 3132002 1 1 02 3132 DLT 231 1 0 0 0 3971 49.0900 1 0 9999 L123945 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 4039 0 0 Resubelpara Dekachang #142512 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 0 0 3 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 559 02-02-2026 0.5100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2017-09-07,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-02 559 58.0200 25.8923959 90.6354224 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 -0.2900 2026-02-23 115.2000 2 1 142512 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000646959 6132420 1000690025 52000115115 Joythy Marak Resubelpara Bolsaldam #175782 8787336639 3132002 1 1 02 3132 DLT 231 1 0 0 0 2466 43.1000 1 0 9999 4699575 1 0 3 0 0 7939.2400 79.3900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Bolsaldam #175782 2026-03-02 0 42HHA04L01H02005 0 0 0 0 0 0 0 412.9100 0 14.5500 0 2026-02-22 0 0 0 0 8787336639 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2020-09-02,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2025-08-29 10000 23.2100 25.8924076 90.635422 2384 M04la015 2026-03-02T00:02:37.545907+05:30 1 0 7939.2400 2026-02-22 115.2000 2 1 175782 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000690025 6132446 1000689612 52000114701 Juthisthir Rabha Resubelpara Rompara #175365 8787458623 3132002 1 1 02 3132 DLT 231 1 0 0 0 2336 35.6400 1 0 9999 4699078 1 0 3 0 0 5457.8090 54.5800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Rompara #175365 2026-03-02 0 42HHA04L01H02028 0 0 0 0 0 0 0 545.0010 0 31.0500 0 2026-02-10 0 0 0 0 8787458623 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2020-09-02,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2024-06-24 1750 23.2100 25.8923956 90.6354321 2385 M04la016 2026-03-02T00:02:37.545907+05:30 1 0 5457.8090 2026-02-10 115.2000 2 1 175365 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000689612 6132606 1000688952 52000113976 Kiolis Momin Resubelpara Chibagok #174639 9615149740 3132002 1 1 02 3132 DLT 231 1 0 0 0 2421 41.4400 1 0 9999 4623608 1 0 3 0 0 2053.2900 20.5300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Chibagok #174639 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 64.7600 0 14.4500 0 2026-02-13 0 0 0 0 9615149740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2020-08-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-07-24 2312 33.8500 25.8938394 90.6395183 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 2053.2900 2026-02-13 115.2000 2 1 174639 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000688952 6132687 1000687461 52000110720 Krispola R Marak RESUBELPARA DEKACHANG RESUBELPARA DEKACHANG 9366539163 3132002 1 1 02 3132 DLT 231 1 0 0 0 5042 59.5400 1 0 9999 358351 1 0 3 0 0 373.0200 3.7300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-19 3132002 0 0 0 0 0 0 0 0 0 0 0 0 RESUBELPARA DEKACHANG RESUBELPARA DEKACHANG 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 0 0 2 0 2026-02-19 0 0 0 0 9366539163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 408 14-01-2026 0.9800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-02,1.000,0.000,0.39285714285714285714,11,231 2016-08-23,2026-03-02,1.000,0.000,0.39285714285714285714 2026-02-19,2026-03-02,0.39285714285714285714,231,1.000,0.000,1 0.1600 2026-01-14 408 38.6800 25.8924074 90.635423 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 373.0200 2026-02-19 115.2000 2 1 140284 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000687461 6132701 1000690312 52000115628 Kshitish Sing Rabha Resubelpara New Jonglapara #185175 6000060303 3132002 1 1 02 3132 DLT 231 1 0 0 0 1623 39.8700 1 0 9999 14292895 1 0 3 0 0 700.4300 7 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara New Jonglapara #185175 2026-03-02 0 42HHA04L01H02025 0 0 0 0 0 0 0 4.6800 0 4.3500 0 2026-02-22 0 0 0 0 6000060303 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 24-12-2025 0.5400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2020-09-02,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2025-12-24 306 16.4400 25.8934723 90.6389259 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 700.4300 2026-02-22 115.2000 2 1 185175 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000690312 6132734 1000638095 Laiuna K Sangma KHALDANG SONGMA 9707688033 3132002 1 1 02 3132 DLT 231 1 0 0 0 1486 26.3300 1 0 9999 14293723 1 0 3 0 0 2245.1000 22.4500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3132002 0 0 0 0 0 0 0 0 0 0 0 0 KHALDANG SONGMA 2026-03-02 0 2HHA04L01H06038 0 0 0 0 0 0 0 0 0 0.5000 0 2026-02-15 0 0 0 0 9707688033 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2026 0.4000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,1.000,0.000,0.53571428571428571429,15,231 2022-07-15,2026-03-02,1.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 1000 9.6700 25.8924073 90.6354244 1678 Khaldang Songma 2026-03-02T00:02:37.545907+05:30 1 0 2245.1000 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000638095 6132831 1000690337 52000115653 Lettina Marak Resubelpara Chibagok #185200 8787665655 3132002 1 1 02 3132 DLT 231 1 0 0 0 1526 30.0900 1 0 9999 14294028 1 0 3 0 0 12195.3980 121.9500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Chibagok #185200 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 1737.8820 0 31 0 2026-02-13 0 0 0 0 8787665655 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-18,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 13.5400 25.8923954 90.6354298 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 12195.3980 2026-02-13 115.2000 2 1 185200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000690337 6132859 1000860073 Linza Fenny Syiem D.C Colony Type1 Block III 6 (Resu) 7005667020 3132002 1 1 02 3132 DLT 231 4 0 0 0 1483 75.3800 1 0 9999 4013860 1 0 3 0 0 809.6400 8.1000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-16 3132002 0 0 0 0 0 0 0 0 0 0 0 0 D.C Colony Type1 Block III 6 (Resu) 2026-03-02 0 42HHA04L01H01003 0 0 0 0 0 0 0 0 0 3.9500 0 2026-02-16 0 0 0 0 7005667020 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 838 19-01-2026 0.4100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-02,4.000,0.000,0.50000000000000000000,14,231 2024-04-26,2026-03-02,4.000,0.000,0.50000000000000000000 2026-02-16,2026-03-02,0.50000000000000000000,231,4.000,0.000,1 0.1600 2026-01-19 838 76.3900 25.893697 90.6051972 2380 M04la011 2026-03-02T00:02:37.545907+05:30 1 0 809.6400 2026-02-16 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000860073 6133059 1000684769 52000106833 Maxbil Sangma Resubelpara Chibagok #130970 6009877777 3132002 1 1 02 3132 DLT 231 1 0 0 0 11553 86.0900 1 0 9999 938XD2 1 0 3 0 0 20395.0870 203.9500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Chibagok #130970 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 2940.4130 0 51.7000 0 2026-02-13 0 0 0 0 6009877777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-07-30,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 39.6500 25.8923958 90.6354309 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 20395.0870 2026-02-13 115.2000 2 1 130970 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000684769 6133173 1000271292 HB04K363972 Meritha Sangma Khaldang Songma, Khaldang Songma 9000060606 3132002 1 1 02 3132 DLT 231 1 0 0 0 1913 20.3500 1 0 9999 124684 1 0 3 0 0 11417.6120 114.1800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Khaldang Songma, Khaldang Songma 2026-03-02 0 2HHA04L01H06038 0 0 0 0 0 0 0 1635.6380 0 25.8500 0 2026-02-15 0 0 0 0 9000060606 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,1.000,0.000,0.53571428571428571429,15,231 2021-04-08,2026-03-02,1.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,231,1.000,0.000,1 0.1600 2023-01-23 0 26.1100 25.893471 90.6392221 1678 Khaldang Songma 2026-03-02T00:02:37.545907+05:30 1 0 11417.6120 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000271292 6133185 1000689236 52000114324 Mesils Sangma Resubelpara Chibagok #174987 7008501234 3132002 1 1 02 3132 DLT 231 1 0 0 0 2586 48.5300 1 0 9999 4623585 1 0 3 0 0 343.4300 3.4300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Chibagok #174987 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-13 0 0 0 0 7008501234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 279 16-01-2026 0.3700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2020-08-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-16 279 42.5500 25.892396 90.6354311 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 343.4300 2026-02-13 115.2000 2 1 174987 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000689236 6133214 1000656188 50000001054 Anjali Momin Resubelpara Dekachang #147598 6909828297 3132002 1 1 02 3132 BPL(M) 113 1 0 0 0 586 59.4600 1 0 9999 150277 1 0 3 0 0 11856.1300 27.6900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-19 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Dekachang #147598 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 -9116.4400 0 29.3000 0 2026-02-19 0 0 0 0 6909828297 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-02,1.000,0.000,0.39285714285714285714,11,113 2016-05-31,2026-03-02,1.000,0.000,0.39285714285714285714 2026-02-19,2026-03-02,0.39285714285714285714,113,1.000,0.000,1 0.1600 2025-04-28 9237 47.7900 25.8924074 90.635423 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 2768.9900 2026-02-19 59.4600 2 1 147598 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.790 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000656188 6133237 1000843403 Minitha Momin Minitha Momin-Tuplas Momin-RESU RONGPETCHI 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 1232 42.6800 1 0 9999 SS14292250 1 0 3 0 0 281.4800 2.8100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Minitha Momin-Tuplas Momin-RESU RONGPETCHI 2026-03-02 0 42HHA04L01H02031 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-14 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 322 28-01-2026 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2022-02-02,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-28 322 29.0100 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 281.4800 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000843403 6133375 1000690321 52000115637 Nambali Rabha Resubelpara New Jonglapara #185184 3132002 1 1 02 3132 DLT 231 1 0 0 0 1696 49.9500 1 0 9999 14294250 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1743 0 0 Resubelpara New Jonglapara #185184 2026-03-02 0 42HHA04L01H02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 446 24-02-2026 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2020-09-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 446 64.7900 25.8934736 90.6386296 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 -0.7000 2026-02-23 115.2000 2 1 185184 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000690321 6133380 1000635845 Namchina Momin NANGABURI , RESU 9366087878 3132002 1 1 02 3132 DLT 231 1 0 0 0 1596 56.7500 1 0 9999 215109 1 0 3 0 0 419.3900 4.1900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1664 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 9.8800 0 7 0 2026-02-13 0 0 0 0 9366087878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 577 13-01-2026 0.5500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-07-11,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-13 577 69.6200 25.8901471 90.6386296 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 419.3900 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000635845 6133382 1000689607 52000114696 Namita Rabha Resubelpara Rompara #175360 8787412512 3132002 1 1 02 3132 DLT 231 1 0 0 0 2477 32.1700 1 0 9999 4693891 1 0 3 0 0 5312.9720 53.1300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Rompara #175360 2026-03-02 0 42HHA04L01H02028 0 0 0 0 0 0 0 536.9280 0 29.5500 0 2026-02-10 0 0 0 0 8787412512 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2020-09-02,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2024-06-24 1100 33.8500 25.8901484 90.6383334 2385 M04la016 2026-03-02T00:02:37.545907+05:30 1 0 5312.9720 2026-02-10 115.2000 2 1 175360 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000689607 6133473 1000860927 Nikrak K Sangma Nikrak K Sangma-Lipstone Sangma-RESU RONGPETCHI 9862415141 3132002 1 1 02 3132 DLT 231 1 0 0 0 1042 41.6500 1 0 9999 SS14292207 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Nikrak K Sangma-Lipstone Sangma-RESU RONGPETCHI 2026-03-02 0 2HHA04H00501054 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9862415141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 281 24-02-2026 0.6700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2023-01-05,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 281 29.0100 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 -0.6700 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000860927 6133568 1000868768 Nurjehan Arengh Nurjehan Arengh-Vincent N Sangma-Nurjehan Arengh-Vincent N Sangma-NANGGABURI , RESU 7000000000 3132002 1 1 02 3132 CLT 331 1 0 0 0 693 20.6900 1 0 9999 605003 1 0 3 0 0 452.7800 4.5300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 761 0 0 Nurjehan Arengh-Vincent N Sangma-Nurjehan Arengh-Vincent N Sangma-NANGGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 8.2700 0 4.8000 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 376 03-01-2026 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2024-08-03,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-01-03 376 60.9200 25.9013839 90.6081644 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 452.7800 2026-02-23 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000868768 6133570 1000655941 17000000375 O/O Project Director Drda, Resubelpara Resubelpara #160414 7005283366 3132002 1 1 02 3132 GP 421 4 0 0 0 7514 105.2100 1 0 9999 4LCXD127747 1 0 3 0 0 24286.0300 242.8600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 7523 0 0 Resubelpara #160414 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 688.1500 0 24.1200 0 2026-02-13 0 0 0 0 7005283366 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,4.000,0.000,0.60714285714285714286,17,421 2020-02-10,2026-03-02,4.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,421,4.000,0.000,1 0.2400 2025-11-04 8668 146.1800 25.8906536 90.6133891 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 24286.0300 2026-02-23 691.2000 2 1 160414 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.180 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000655941 6133895 1000655481 15000004065 PRENIKA ARENGH Nangaburi #177150 3132002 1 1 02 3132 CLT 331 1 0 0 0 1710 77.7900 1 0 9999 558613 1 0 3 0 0 776.4400 7.7600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1778 0 0 Nangaburi #177150 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 7.7600 0 10.3200 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 512 19-12-2025 0.1800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2021-06-22,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-12-19 512 127.6400 25.9013556 90.6081677 2379 M04la010 2026-03-02T00:02:37.545907+05:30 1 0 776.4400 2026-02-23 216 2 1 177150 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 127.640 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000655481 6133896 1000637873 Prenilla Marak KHALDANG AGITCHAK 9999999999 3132002 1 1 02 3132 DLT 231 1 0 0 0 1466 21.1200 1 0 9999 14293720 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3132002 0 0 0 0 0 0 0 0 0 0 0 0 KHALDANG AGITCHAK 2026-03-02 0 2HHA04L01H06036 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 224 22-02-2026 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,1.000,0.000,0.53571428571428571429,15,231 2022-07-14,2026-03-02,1.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-22 224 20.3100 25.893471 90.6392221 1674 Khaldang Agitchak 2026-03-02T00:02:37.545907+05:30 1 0 -0.5900 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000637873 6133981 1000634850 Pulani Marak NANGABURI , RESU 9856778787 3132002 1 1 02 3132 DLT 231 1 0 0 0 1740 62.2500 1 0 9999 255235 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1808 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 0 0 3.9500 0 2026-02-13 0 0 0 0 9856778787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 456 28-01-2026 0.2800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-28 456 76.3900 25.8901471 90.6386296 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 -0.3100 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634850 6134010 1000689602 52000114691 Radheswari Rabha Resubelpara Rompara #175355 8837075663 3132002 1 1 02 3132 DLT 231 1 0 0 0 2336 36.3500 1 0 9999 4702618 1 0 3 0 0 0.9000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Rompara #175355 2026-03-02 0 42HHA04L01H02028 0 0 0 0 0 0 0 -1.3800 0 0 0 2026-02-10 0 0 0 0 8837075663 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 11-02-2026 0.4800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2020-09-02,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-11 241 23.2100 25.8938407 90.6392221 2385 M04la016 2026-03-02T00:02:37.545907+05:30 1 0 -0.4800 2026-02-10 115.2000 2 1 175355 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000689602 6134018 1000859837 Rahit Rabha RESU BELPARA RABHA 8075396856 3132002 1 1 02 3132 CLT 331 1 0 0 0 4406 238.1400 1 0 9999 669160 1 0 3 0 0 3176.3300 31.7600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-19 3132002 0 0 0 0 0 0 0 0 0 0 0 0 RESU BELPARA RABHA 2026-03-02 0 2HHA04L01H06007 0 0 0 0 0 0 0 45.3500 0 21.6600 0 2026-02-19 0 0 0 0 8075396856 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3306 30-12-2025 0.6600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-02,1.000,0.000,0.39285714285714285714,11,331 2024-03-04,2026-03-02,1.000,0.000,0.39285714285714285714 2026-02-19,2026-03-02,0.39285714285714285714,331,1.000,0.000,1 0.3000 2025-12-30 3306 295.9000 25.9119821 90.6321134 2381 M04la012 2026-03-02T00:02:37.545907+05:30 1 0 3176.3300 2026-02-19 238.1400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 295.900 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000859837 6134167 1000266088 HB04K290738 Reliance Jio Resu Babukona,, Mendipathar #51C93 6000903112 3132002 1 1 02 3132 CLT 331 12 0 0 0 135688.1000 2769.4500 1 0 9999 482407 1 0 3 0 0 -1123.8600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3132002 0 0 0 0 0 0 0 0 0 135752.1000 0 0 Resu Babukona,, Mendipathar #51C93 2026-03-02 0 42HHA04L02J01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6000903112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 24782.9600 20-02-2026 0.9000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,12.000,0.000,0.89285714285714285714,25,331 2019-03-14,2026-03-02,12.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-20 24782.9600 3801.7600 3272 Mendipathar 2026-03-02T00:02:37.545907+05:30 1 0 -1123.8600 2026-02-09 2769.4500 2 1 51C93 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3801.760 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000266088 6134184 1000861752 Renukha Shira Renukha Shira-Ramnath Marak-Renukha Shira-Ramnath Marak-RESU CHIBAGOK 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 493 19.3900 1 0 9999 669153 1 0 3 0 0 677.5900 6.7800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Renukha Shira-Ramnath Marak-Renukha Shira-Ramnath Marak-RESU CHIBAGOK 2026-03-02 0 2HHA04L01H06012 0 0 0 0 0 0 0 10.8700 0 3.2500 0 2026-02-12 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2023-10-03,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-10-15 1080 6.7700 25.8923958 90.6354309 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 677.5900 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.770 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000861752 6134197 1000854172 Resu Babukona Catholic Church Resu Babukona 8730060495 3132002 1 1 02 3132 DLT 231 1 0 0 0 741 32.3800 1 0 9999 GE4014477 1 0 3 0 0 -5.2400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-17 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resu Babukona 2026-03-02 0 2HHA04L01H06033 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8730060495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 18-02-2026 0.2400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-02,1.000,0.000,0.46428571428571428571,13,231 2024-01-10,2026-03-02,1.000,0.000,0.46428571428571428571 2026-02-17,2026-03-02,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 730 28.0400 25.8924071 90.6354321 2397 M04la01n 2026-03-02T00:02:37.545907+05:30 1 0 -5.2400 2026-02-17 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000854172 6134228 1000862582 Rinabel Ch. Momin Resubelpara 8837221493 3132002 1 1 02 3132 CLT 331 7 0 0 0 17073 974.4700 1 0 9999 27462 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-17 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara 2026-03-02 0 2HHA04L01H06019 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837221493 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9842 19-02-2026 0.1100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-02,7.000,0.000,0.46428571428571428571,13,331 2024-05-08,2026-03-02,7.000,0.000,0.46428571428571428571 2026-02-17,2026-03-02,0.46428571428571428571,331,7.000,0.000,1 0.3000 2026-02-19 9842 1418.5900 25.9008867 90.6111711 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 -0.1100 2026-02-17 1512 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1418.590 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000862582 6134285 1000652045 12000033357 Romelthon R Marak Chibagok #177158 8638653999 3132002 1 1 02 3132 DLT 231 2 0 0 0 2102 38.9600 1 0 9999 212887 1 0 3 0 0 287.3000 2.8700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Chibagok #177158 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 3.2500 0 0.8000 0 2026-02-12 0 0 0 0 8638653999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 03-02-2026 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,2.000,0.000,0.64285714285714285714,18,231 2021-06-22,2026-03-02,2.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-03 327 15.4700 25.9000663 90.6522579 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 287.3000 2026-02-12 230.4000 2 1 177158 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000652045 6134329 1000686642 52000108711 Rotneswar Rabha Resubelpara Mongmasiram #130921 9383018749 3132002 1 1 02 3132 DLT 231 1 0 0 0 5754 89.6600 1 0 9999 NOXDMETERXD2002 1 0 3 0 0 -689.3600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 5822 0 0 Resubelpara Mongmasiram #130921 2026-03-02 0 42HHA04L01H02016 0 0 0 0 0 0 0 0 0 6.4000 0 2026-02-13 0 0 0 0 9383018749 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 689 27-01-2026 0.5500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-07-30,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-27 689 124.1400 25.8901471 90.6386296 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 -689.3600 2026-02-23 115.2000 2 1 130921 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000686642 6134488 1000862579 Sanje K. Marak A Resu Dekachang 6009741237 3132002 1 1 02 3132 DLT 231 3 0 0 0 627 11.4800 1 0 9999 GE4014824 1 0 3 0 0 8.0300 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 636 0 0 Resu Dekachang 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 0 0 0.7000 0 2026-02-13 0 0 0 0 6009741237 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 910 24-02-2026 0.5300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,3.000,0.000,0.60714285714285714286,17,231 2024-05-07,2026-03-02,3.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,3.000,0.000,1 0.1600 2026-02-24 910 13.5400 25.8954466 90.6138831 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 8.0300 2026-02-23 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000862579 6134528 1000856174 Sarat Rabha Sarat Rabha-Sukandro Rabha-Sarat Rabha-Sukandro Rabha-JONGLAPARA 8787477486 3132002 1 1 02 3132 DLT 231 1 0 0 0 977 49.9600 1 0 9999 SS14292248 1 0 3 0 0 2136.5800 21.3700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1024 0 0 Sarat Rabha-Sukandro Rabha-Sarat Rabha-Sukandro Rabha-JONGLAPARA 2026-03-02 0 2HHA04L01H06023 0 0 0 0 0 0 0 101.1700 0 18.2500 0 2026-02-13 0 0 0 0 8787477486 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2024-02-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-06-30 936 60.9200 25.8934736 90.6386296 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 2136.5800 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000856174 6134678 1000861011 Sengjrang Marak Sengjrang Marak-Fredick Sangma-RESU RONGPETCHI 8132077328 3132002 1 1 02 3132 DLT 231 1 0 0 0 1102 40.7500 1 0 9999 548383 1 0 3 0 0 8726.5440 87.2700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Sengjrang Marak-Fredick Sangma-RESU RONGPETCHI 2026-03-02 0 2HHA04H00501054 0 0 0 0 0 0 0 1067.7760 0 35.6500 0 2026-02-14 0 0 0 0 8132077328 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2023-01-05,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 29.0100 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 8726.5440 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000861011 6134682 1000639671 Sengkachi K Sangma RESU, NANGABURI 9366087878 3132002 1 1 02 3132 DLT 231 1 0 0 0 1646 62.6900 1 0 9999 142789 1 0 3 0 0 755.6500 7.5600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1714 0 0 RESU, NANGABURI 2026-03-02 0 2HHA04L01H06021 0 0 0 0 0 0 0 23.1300 0 10.2000 0 2026-02-13 0 0 0 0 9366087878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 995 15-12-2025 0.7800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-08-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-15 995 79.3100 25.8901471 90.6386296 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 755.6500 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.310 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000639671 6134686 1000690330 52000115646 Sengme Marak Resubelpara Nangaburi #185193 3132002 1 1 02 3132 DLT 231 1 0 0 0 1566 58.0100 1 0 9999 14282747 1 0 3 0 0 11816.6840 118.1700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1634 0 0 Resubelpara Nangaburi #185193 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 1778.3660 0 36.0500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2020-09-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-05-01 2100 81.2600 25.8901471 90.6386296 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 11816.6840 2026-02-23 115.2000 2 1 185193 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000690330 6134722 1000268303 HB04K337237 Sengsai G Momin Khaldang Rongsrek, Khaldang Rongsrek 8636369633 3132002 1 1 02 3132 DLT 231 1 0 0 0 2156 20.6900 1 0 9999 4702458 1 0 3 0 0 17485.6500 174.8600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Khaldang Rongsrek, Khaldang Rongsrek 2026-03-02 0 2HHA04L01H06037 0 0 0 0 0 0 0 2704 0 28.3500 0 2026-02-15 0 0 0 0 8636369633 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,1.000,0.000,0.53571428571428571429,15,231 2018-11-24,2026-03-02,1.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 23.2100 25.8924071 90.6354321 1677 Khaldang Rongsrek 2026-03-02T00:02:37.545907+05:30 1 0 17485.6500 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000268303 6134723 1000693916 55000014210 Sengse K Marak Resubelpara Dekachang #136184 7005360220 3132002 1 1 02 3132 CLT 331 1 0 0 0 83 216 1 0 999999 743344 1 0 3 0 0 412.7700 3.8600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-17 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Dekachang #136184 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 0 0 -27.1200 0 2026-02-17 0 0 0 0 7005360220 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 654 23-01-2026 0.3500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-02,1.000,0.000,0.46428571428571428571,13,331 2015-08-01,2026-03-02,1.000,0.000,0.46428571428571428571 2026-02-17,2026-03-02,0.46428571428571428571,331,1.000,0.000,1 0.3000 2026-01-23 654 39.1600 25.8989466 90.6144635 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 385.6500 2026-02-17 216 2 1 136184 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.160 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000693916 6134819 1000868770 Siljitha T Sangma Siljitha T Sangma-Disai R Marak-Siljitha T Sangma-Disai R Marak-CHIBAGOK 7000000000 3132002 1 1 02 3132 DLT 231 2 0 0 0 746 25.3200 1 0 9999 588599 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Siljitha T Sangma-Disai R Marak-Siljitha T Sangma-Disai R Marak-CHIBAGOK 2026-03-02 0 2HHA04L01H06012 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 15-02-2026 0.7100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,2.000,0.000,0.64285714285714285714,18,231 2024-08-03,2026-03-02,2.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-15 332 24.1800 25.9000663 90.6522579 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 -0.7100 2026-02-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000868770 6134898 1000640002 WITHNESTER A SANGMA CHIBAGOK RESU 9862414703 3132002 1 1 02 3132 DLT 231 1 0 0 0 482 51.0600 1 0 999999 666112 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 491 0 0 CHIBAGOK RESU 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-13 0 0 0 0 9862414703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 329 15-01-2026 0.6600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-09-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-15 329 48.3500 25.8923841 90.6354398 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 -0.0700 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000640002 6134915 1000689643 52000114732 Someandro Marak Resubelpara Rompara #175396 8014285366 3132002 1 1 02 3132 DLT 231 1 0 0 0 2339 36.6100 1 0 9999 4702153 1 0 3 0 0 5457.7400 54.5800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Rompara #175396 2026-03-02 0 42HHA04L01H02028 0 0 0 0 0 0 0 372.0200 0 16.3500 0 2026-02-10 0 0 0 0 8014285366 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2020-09-02,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-05-22 9500 26.1100 25.8923957 90.6354319 2385 M04la016 2026-03-02T00:02:37.545907+05:30 1 0 5457.7400 2026-02-10 115.2000 2 1 175396 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000689643 6134989 1000862441 Sudarshan Rabha RESU DEKACHANG 9366481612 3132002 1 1 02 3132 CLT 331 1 0 0 0 235 19.3500 1 0 9999 4014822 1 0 3 0 0 1843.5100 18.4400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 244 0 0 RESU DEKACHANG 2026-03-02 0 2HHA04L01H06002 0 0 0 0 0 0 0 85.6300 0 7.9200 0 2026-02-13 0 0 0 0 9366481612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2024-04-08,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-07-10 809 68.1700 25.8921843 90.6141339 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 1843.5100 2026-02-23 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000862441 6135020 1000690020 52000115110 Sulika Marak Resubelpara Bolsaldam #175777 6909633663 3132002 1 1 02 3132 DLT 231 1 0 0 0 2576 40.8100 1 0 9999 4699584 1 0 3 0 0 285.0700 2.8500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Bolsaldam #175777 2026-03-02 0 42HHA04L01H02005 0 0 0 0 0 0 0 0 0 1.2000 0 2026-02-22 0 0 0 0 6909633663 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 09-01-2026 0.7300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2020-09-02,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2026-01-09 310 23.2100 25.8924076 90.635422 2384 M04la015 2026-03-02T00:02:37.545907+05:30 1 0 285.0700 2026-02-22 115.2000 2 1 175777 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000690020 6135055 1000689834 52000114924 Suprobha Rabha Resubelpara Rongdiping #175591 9366679519 3132002 1 1 02 3132 DLT 231 1 0 0 0 2168 44.2100 1 0 9999 4699149 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 2201 0 0 Resubelpara Rongdiping #175591 2026-03-02 0 42HHA04L01H02030 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-13 0 0 0 0 9366679519 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 333 02-02-2026 0.8400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2020-09-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-02 333 51.2500 25.8945786 90.6395183 2381 M04la012 2026-03-02T00:02:37.545907+05:30 1 0 -0.3700 2026-02-23 115.2000 2 1 175591 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000689834 6135074 1000857889 Sushil Kumar JONGLAPARA 8787676740 3132002 1 1 02 3132 DLT 231 1 0 0 0 1050 55.2900 1 0 9999 529650 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1097 0 0 JONGLAPARA 2026-03-02 0 2HHA04L01H06023 0 0 0 0 0 0 0 4.6800 0 3.7000 0 2026-02-13 0 0 0 0 8787676740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 475 07-02-2026 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2024-02-05,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-07 475 71.5600 25.8934736 90.6386296 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 -0.9800 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.560 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857889 6135120 1000653519 12000037165 Taposh Marak Chibagok #180976 8837278518 3132002 1 1 02 3132 DLT 231 2 0 0 0 3522 129.3800 1 0 9999 216746 1 0 3 0 0 10822.9900 108.2300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Chibagok #180976 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 708.9100 0 50.7000 0 2026-02-13 0 0 0 0 8837278518 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2021-12-21,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-04-17 4000 77.3600 25.8938394 90.6395183 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 10822.9900 2026-02-13 230.4000 2 1 180976 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000653519 6135156 1000860834 Tengman G Momin JONGLAPARA 7000000000 3132002 1 1 02 3132 DLT 231 2 0 0 0 1323 72.8800 1 0 9999 211974 1 0 3 0 0 516.4000 5.1600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1380 0 0 JONGLAPARA 2026-03-02 0 2HHA04L01H06023 0 0 0 0 0 0 0 9.8600 0 8 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 21-01-2026 0.5600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2024-03-12,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-01-21 470 79.2900 25.893842 90.6389259 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 516.4000 2026-02-23 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.290 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000860834 6135219 1000844667 Thononjoy Rabha NANGABURI , RESU 9366087878 3132002 1 1 02 3132 CLT 331 1 0 0 0 1056 40.8100 1 0 9999 428991 1 0 3 0 0 607.4900 6.0700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1124 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 6.0700 0 7.4400 0 2026-02-13 0 0 0 0 9366087878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 345 19-12-2025 0.9000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2023-07-29,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-12-19 345 92.8300 25.8923956 90.6354228 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 607.4900 2026-02-23 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.830 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000844667 6135220 1000653418 12000036762 Thorun G Momin Nangaburi #180644 3132002 1 1 02 3132 DLT 231 2 0 0 0 2201 167.9900 1 0 9999 4703127XDA 1 0 3 0 0 3019.4300 30.1900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 2258 0 0 Nangaburi #180644 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 57.8300 0 39 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2021-12-01,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-11-13 820 260.5600 25.8945773 90.6398145 2379 M04la010 2026-03-02T00:02:37.545907+05:30 1 0 3019.4300 2026-02-23 230.4000 2 1 180644 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 260.560 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000653418 6135231 1000653754 12000038459 Tibison D Sangma Chibagok #182477 8730060595 3132002 1 1 02 3132 DLT 231 1 0 0 0 1753 32.5900 1 0 9999 4700219 1 0 3 0 0 12894.0800 128.9400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Chibagok #182477 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 1857.6600 0 31.8500 0 2026-02-12 0 0 0 0 8730060595 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2022-03-22,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 29.9800 25.9000663 90.6522579 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 12894.0800 2026-02-12 115.2000 2 1 182477 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000653754 6135267 1000684737 52000106801 Truina Ch. Momin Resubelpara Mongmasiram #130938 9366087878 3132002 1 1 02 3132 DLT 231 1 0 0 0 264 42.8000 1 0 999999 11077773 4 0 3 0 0 337.3900 3.3700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 273 0 0 Resubelpara Mongmasiram #130938 2026-03-02 0 42HHA04L01H02016 0 0 0 0 0 0 0 3.3700 0 4.9000 0 2026-02-13 0 0 0 0 9366087878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 17-12-2025 0.5700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-07-30,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-17 280 49.3200 25.9056961 90.6103996 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 337.3900 2026-02-23 115.2000 2 1 130938 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000684737 6135281 1000684792 52000106856 Transpal Momin Resubelpara Chibagok #130993 8974656233 3132002 1 1 02 3132 DLT 231 1 0 0 0 10323 55.5800 1 0 9999 66454XD1 1 0 3 0 0 4161.2400 41.6100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Chibagok #130993 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 172.8000 0 18.5500 0 2026-02-12 0 0 0 0 8974656233 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2015-07-30,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-08-21 1000 58.0200 25.9000663 90.6522579 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 4161.2400 2026-02-12 115.2000 2 1 130993 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000684792 6135323 1000849650 Twina Marak RESUBELPARA 8974692783 3132002 1 1 02 3132 DLT 231 1 0 0 0 1300 71.8700 1 0 9999 14292263 1 0 3 0 0 514.7500 5.1500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1368 0 0 RESUBELPARA 2026-03-02 0 2HHA04L01H06007 0 0 0 0 0 0 0 5.1500 0 9.1000 0 2026-02-13 0 0 0 0 8974692783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 19-12-2025 0.6200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-11-15,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-19 760 90.0300 25.9154035 90.6437491 2380 M04la011 2026-03-02T00:02:37.545907+05:30 1 0 514.7500 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000849650 6135387 1000843173 Waloni Marak Waloni Marak-Gepstar Marak-RESU RONGPETCHI 7008501234 3132002 1 1 02 3132 DLT 231 1 0 0 0 1186 42.4200 1 0 9999 SS14282761 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Waloni Marak-Gepstar Marak-RESU RONGPETCHI 2026-03-02 0 42HHA04L01H02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7008501234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 23-02-2026 0.5100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2022-02-02,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 251 23.2100 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 -0.5100 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000843173 6135435 1000655296 15000003525 Wilkripson Marak RESU DEKACHANG RESU DEKACHANG 7005273703 3132002 1 1 02 3132 CLT 331 4 0 0 0 7364 398.9500 1 0 9999 3925676 1 0 3 0 0 15747.2200 157.4700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-17 3132002 0 0 0 0 0 0 0 0 0 0 0 0 RESU DEKACHANG RESU DEKACHANG 2026-03-02 0 42HHA04L01H01012 0 0 0 0 0 0 0 0 0 18 0 2026-02-17 0 0 0 0 7005273703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 18-02-2026 0.7800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-02,4.000,0.000,0.46428571428571428571,13,331 2020-12-01,2026-03-02,4.000,0.000,0.46428571428571428571 2026-02-17,2026-03-02,0.46428571428571428571,331,4.000,0.000,1 0.3000 2026-02-18 5000 435.1500 25.8977303 90.6141546 2366 M04la00a 2026-03-02T00:02:37.545907+05:30 1 0 15747.2200 2026-02-17 864 2 1 170946 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 435.150 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000655296 6135490 1000843071 Womens And Child Welfare English School Rongdiping 9863556699 3132002 1 1 02 3132 DLT 231 1 0 0 0 909 41 1 0 9999 432000 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 927 0 0 Rongdiping 2026-03-02 0 42HHA04L01H02021 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-13 0 0 0 0 9863556699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 05-02-2026 0.2800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2023-06-13,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-05 330 42.5500 25.8945773 90.6398145 2381 M04la012 2026-03-02T00:02:37.545907+05:30 1 0 -0.0600 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000843071 6273560 1000648455 12000019309 36 Units Rcc Barrack Superintendent Of Police Resubelpara #151930 8787726494 3132002 1 1 02 3132 DLT 231 6 0 0 0 74413 991.9100 1 0 9999 4LXD3154604 1 0 3 0 0 -28066.6700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3132002 0 0 0 0 0 0 0 0 0 75734 0 0 Resubelpara #151930 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 854.8300 0 561.2500 0 2026-02-05 0 0 0 0 8787726494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,6.000,0.000,0.89285714285714285714,25,231 2018-12-17,2026-03-02,6.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,6.000,0.000,1 0.1600 2025-04-09 80977 818.6400 25.9075457 90.6324096 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 -28066.6700 2026-02-10 991.9100 2 1 151930 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 818.640 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000648455 6273672 1000858356 Anamika Bala Rabha JONGLAPARA 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 997 44.6000 1 0 9999 529088 1 0 3 0 0 421.0100 4.2100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1044 0 0 JONGLAPARA 2026-03-02 0 2HHA04L01H06023 0 0 0 0 0 0 0 4.2100 0 6.2000 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 262 22-12-2025 0 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2024-02-07,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-22 262 61.8900 25.8945773 90.6398145 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 421.0100 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858356 6273674 1000837807 Anand Marak Resubelpara 8837007846 3132002 1 1 02 3132 CLT 331 1 0 0 0 2556 137.4400 1 0 9999 343835 1 0 3 0 0 1671.4800 16.7100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 2589 0 0 Resubelpara 2026-03-02 0 2HHA04L01H06007 0 0 0 0 0 0 0 34.6800 0 13.6800 0 2026-02-13 0 0 0 0 8837007846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 19-12-2025 0.0600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2023-04-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-12-19 4000 121.8400 25.904691 90.6084269 2380 M04la011 2026-03-02T00:02:37.545907+05:30 1 0 1671.4800 2026-02-23 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.840 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000837807 6273788 1000654702 15000001540 Atm Resubelpara Sbi Resubelpara Resubelpara #142898 0 3132002 1 1 02 3132 CLT 331 6 0 0 0 18117 744.3400 1 0 9999 2906103 1 0 3 0 0 59590.6100 595.9100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3132002 0 0 0 0 0 0 0 0 0 18681 0 0 Resubelpara Resubelpara #142898 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 3470.4100 0 402.0600 0 2026-02-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,6.000,0.000,0.89285714285714285714,25,331 2017-10-03,2026-03-02,6.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,331,6.000,0.000,1 0.3000 2025-03-21 5235 1177.8100 25.8930492 90.6138597 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 59590.6100 2026-02-10 1296 2 1 142898 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1177.810 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000654702 6273809 1000634851 Babul Rabha NANGABURI , RESU 9856889789 3132002 1 1 02 3132 DLT 231 1 0 0 0 1685 55.2400 1 0 9999 236189 1 0 3 0 0 619.8200 6.2000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1753 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 20.3900 0 8.1000 0 2026-02-13 0 0 0 0 9856889789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 999 02-12-2025 0.3100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-02 999 65.7600 25.8971749 90.6374448 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 619.8200 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634851 6273844 1000656167 50000001023 Baleswari Rabha Resubelpara Nokchalpara #147550 3132002 1 1 02 3132 DLT 231 1 0 0 0 2696 45.8800 1 0 9999 4LCXD47550 1 0 3 0 0 28588.9880 285.8900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 2729 0 0 Resubelpara Nokchalpara #147550 2026-03-02 0 42HHA04L01H02030 0 0 0 0 0 0 0 4957.2920 0 31.9000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2016-05-31,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 54.1500 25.8923959 90.6354231 2381 M04la012 2026-03-02T00:02:37.545907+05:30 1 0 28588.9880 2026-02-23 115.2000 2 1 147550 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000656167 6273855 1000690341 52000115657 Balsan D Sangma Resubelpara Resu Rongpetchi #185204 8699999222 3132002 1 1 02 3132 DLT 231 1 0 0 0 1603 42.8000 1 0 9999 14292423 1 0 3 0 0 9624.2630 96.2400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Resu Rongpetchi #185204 2026-03-02 0 42HHA04L01H02031 0 0 0 0 0 0 0 1201.3770 0 37.7000 0 2026-02-14 0 0 0 0 8699999222 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2022-03-18,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-08-21 3000 29.9800 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 9624.2630 2026-02-14 115.2000 2 1 185204 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000690341 6273964 1000638202 Bensilla K Marak KHALDANG SONGMA 9999999999 3132002 1 1 02 3132 DLT 231 1 0 0 0 1202 20.2500 1 0 9999 116968 1 0 3 0 0 1559.3300 15.5900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3132002 0 0 0 0 0 0 0 0 0 0 0 0 KHALDANG SONGMA 2026-03-02 0 2HHA04L01H06038 0 0 0 0 0 0 0 83.0500 0 8 0 2026-02-15 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,1.000,0.000,0.53571428571428571429,15,231 2022-07-11,2026-03-02,1.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-07-01 2943 26.1100 25.893471 90.6392221 1678 Khaldang Songma 2026-03-02T00:02:37.545907+05:30 1 0 1559.3300 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000638202 6273985 1000860923 Betwinthone Sangma Betwinthone Sangma-Janning Ch Marak-RESU RONGPETCHI 8132061590 3132002 1 1 02 3132 DLT 231 1 0 0 0 1056 37.1500 1 0 9999 SS14292097 1 0 3 0 0 5691.1390 56.9100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Betwinthone Sangma-Janning Ch Marak-RESU RONGPETCHI 2026-03-02 0 2HHA04H00501054 0 0 0 0 0 0 0 526.5910 0 35.5000 0 2026-02-14 0 0 0 0 8132061590 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2023-01-04,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-07-15 3421 23.2100 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 5691.1390 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000860923 6274009 1000638092 Bidanchi S Momin NANGABURI , RESU 9999999999 3132002 1 1 02 3132 DLT 231 1 0 0 0 1686 64.4400 1 0 9999 278091 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1754 0 0 NANGABURI , RESU 2026-03-02 0 2HHA04L01H06021 0 0 0 0 0 0 0 0 0 4.2000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 486 04-02-2026 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-08-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-04 486 81.2600 25.892396 90.6354234 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 -0.3600 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000638092 6274012 1000656161 50000001017 Bijani Rabha Resubelpara Nokchalpara #147544 3132002 1 1 02 3132 DLT 231 1 0 0 0 2677 47.4200 1 0 9999 4LCXD47544 1 0 3 0 0 28476.6620 284.7700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 2710 0 0 Resubelpara Nokchalpara #147544 2026-03-02 0 42HHA04L01H02030 0 0 0 0 0 0 0 4944.1280 0 30.9500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2016-05-31,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 60.9200 25.8923959 90.6354231 2381 M04la012 2026-03-02T00:02:37.545907+05:30 1 0 28476.6620 2026-02-23 115.2000 2 1 147544 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000656161 6274085 1000858389 Bishwanath Rabha RESU BELPARA 9863237208 3132002 1 1 02 3132 DLT 231 1 0 0 0 632 38.0100 1 0 999999 529541 1 0 3 0 0 3577.8310 35.7800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-19 3132002 0 0 0 0 0 0 0 0 0 0 0 0 RESU BELPARA 2026-03-02 0 2HHA04L01H06010 0 0 0 0 0 0 0 241.5790 0 23.6500 0 2026-02-19 0 0 0 0 9863237208 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-02,1.000,0.000,0.39285714285714285714,11,231 2024-02-07,2026-03-02,1.000,0.000,0.39285714285714285714 2026-02-19,2026-03-02,0.39285714285714285714,231,1.000,0.000,1 0.1600 2025-02-28 554 15.4700 25.8924073 90.6354244 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 3577.8310 2026-02-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000858389 6274133 1000858940 Brejinny Ch Momin RESUBELPARA 9366066670 3132002 1 1 02 3132 DLT 231 1 0 0 0 956 44.6100 1 0 9999 SS14326922 1 0 3 0 0 3510.4410 35.1000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-19 3132002 0 0 0 0 0 0 0 0 0 0 0 0 RESUBELPARA 2026-03-02 0 2HHA04L01H06010 0 0 0 0 0 0 0 196.0690 0 24.3500 0 2026-02-19 0 0 0 0 9366066670 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-02,1.000,0.000,0.39285714285714285714,11,231 2024-02-09,2026-03-02,1.000,0.000,0.39285714285714285714 2026-02-19,2026-03-02,0.39285714285714285714,231,1.000,0.000,1 0.1600 2025-04-09 1205 29.0100 25.8934723 90.6389259 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 3510.4410 2026-02-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000858940 6274240 1000690346 52000115662 Chebani Marak Resubelpara Nanggaburi #185209 3132002 1 1 02 3132 DLT 231 1 0 0 0 1336 45.9000 1 0 9999 14318040 1 0 3 0 0 8503.7800 85.0400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1404 0 0 Resubelpara Nanggaburi #185209 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 807.4400 0 20.0500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-18,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-04-25 3000 61.8900 25.893842 90.6389259 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 8503.7800 2026-02-23 115.2000 2 1 185209 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000690346 6274245 1000862439 SALLIMCHI M SANGMA DARAM MANGTHU 9612480308 3132002 1 1 02 3132 DLT 231 1 0 0 0 412 43.8800 1 0 999999 S14323694 1 0 3 0 0 273.2600 2.7300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-16 3132002 0 0 0 0 0 0 0 0 0 0 0 0 DARAM MANGTHU 2026-03-02 0 42HHA04L01H02010 0 0 0 0 0 0 0 3.7000 0 1.5000 0 2026-02-16 0 0 0 0 9612480308 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 375 12-02-2026 0.5400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-02,1.000,0.000,0.50000000000000000000,14,231 2024-04-08,2026-03-02,1.000,0.000,0.50000000000000000000 2026-02-16,2026-03-02,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 375 29.0100 25.8923687 90.637741 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 273.2600 2026-02-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000862439 6274286 1000686556 52000108623 JOSILLA MARAK CHIBAGOK, RESUBELPARA 8787232612 3132002 1 1 02 3132 DLT 231 1 0 0 0 2996 36.3900 1 0 9999 NOXDMETERXD2055 1 0 3 0 0 2058.9000 20.5900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 CHIBAGOK, RESUBELPARA 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 75.1700 0 14.6500 0 2026-02-12 0 0 0 0 8787232612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2015-07-29,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-07-07 294 29.0100 25.9000663 90.6522579 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 2058.9000 2026-02-12 115.2000 2 1 130830 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000686556 6274288 1000686560 52000108627 SENGCHONG ARENGH NANGABURI 9862264923 3132002 1 1 02 3132 DLT 231 1 0 0 0 7122 115.2000 1 0 9999 14792 1 0 36 0 0 -0.2900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2025-09-30 3132002 0 0 0 0 0 0 0 0 0 0 0 0 NANGABURI 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 0 0 0 0 2025-09-30 0 0 0 0 9862264923 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 1 0 2026-03-28 0 0 0 2.5900 3 0 0 0 2025-09-30,2026-03-02,1.000,0.000,2.4861878453038674,75,231 2015-07-29,2026-03-02,1.000,0.000,5.0718232044198895 2025-09-30,2026-03-02,2.4861878453038674,231,1.000,0.000,1 0.1600 0 0 2393 M04la01f 2026-03-02T00:02:37.545907+05:30 1 0 -0.2900 2025-09-30 115.2000 2 1 130834 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-30 2025-10-15 BILLING_FILE MEPDCL1000686560 6274298 1000686485 52000108550 Church Of Jesus Christ Resubelpara Resubelpara #130751 3132002 1 1 02 3132 DLT 231 1 0 0 0 4886 55.3800 1 0 9999 999999XD47 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 4895 0 0 Resubelpara Resubelpara #130751 2026-03-02 0 2HHA04L01H06019 0 0 0 0 0 0 0 0 0 1.7000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 249 27-01-2026 0.9300 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-07-29,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-27 249 32.8800 25.8905167 90.6386296 2380 M04la011 2026-03-02T00:02:37.545907+05:30 1 0 -0.3400 2026-02-23 115.2000 2 1 130751 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000686485 6274301 1000696266 57000002100 Circuit House Resubelpara Resubelpara #139545 0 3132002 1 1 02 3132 GP 421 25 0 0 0 117901 728.2900 1 0 9999 MEB1619 1 0 3 0 0 82710.4200 827.1000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3132002 0 0 0 0 0 0 0 0 0 123476 0 0 Resubelpara Resubelpara #139545 2026-03-02 0 42HHA04L01H02026 0 0 0 0 0 0 0 2401.8400 0 174.1800 0 2026-02-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,25.000,0.000,0.89285714285714285714,25,421 2017-02-01,2026-03-02,25.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,421,25.000,0.000,1 0.2400 2025-11-04 22243 1322.7500 664 Bulk Supply 2026-03-02T00:02:37.545907+05:30 1 0 82710.4200 2026-02-10 4320 2 3 139545 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1322.750 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000696266 6274375 1000690328 52000115644 Dayani Rabha Resubelpara Jonglapara #185191 3132002 1 1 02 3132 DLT 231 1 0 0 0 1858 47.0100 1 0 9999 14281219 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1905 0 0 Resubelpara Jonglapara #185191 2026-03-02 0 42HHA04L01H02005 0 0 0 0 0 0 0 0 0 3 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 406 04-02-2026 0.1800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2020-09-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-04 406 58.0200 25.8945773 90.6398145 2384 M04la015 2026-03-02T00:02:37.545907+05:30 1 0 -0.9600 2026-02-23 115.2000 2 1 185191 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000690328 6274422 1000861746 Devika Marak Devika Marak-Darika Marak-Devika Marak-Darika Marak-RESU CHIBAGOK 6009632264 3132002 1 1 02 3132 DLT 231 1 0 0 0 1086 38.6600 1 0 9999 669179 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Devika Marak-Darika Marak-Devika Marak-Darika Marak-RESU CHIBAGOK 2026-03-02 0 2HHA04L01H06012 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009632264 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 291 15-02-2026 0.7600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2023-10-03,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-15 291 32.8800 25.9000663 90.6522579 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 -0.7600 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000861746 6274431 1000690320 52000115636 Dhaneswar Rabha Resubelpara New Jonglapara #185183 3132002 1 1 02 3132 DLT 231 1 0 0 0 1738 44.9900 1 0 9999 4700965 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1785 0 0 Resubelpara New Jonglapara #185183 2026-03-02 0 42HHA04L01H02025 0 0 0 0 0 0 0 0 0 3 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 04-02-2026 0.3400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2020-09-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-04 650 58.0200 25.8923958 90.6354409 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 -0.1200 2026-02-23 115.2000 2 1 185183 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000690320 6274469 1000636116 DIMCHANG R. MARAK DEKACHANG 6909568974 3132002 1 1 02 3132 DLT 231 2 0 0 0 1435 16.1100 1 0 9999 236271 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1444 0 0 DEKACHANG 2026-03-02 0 2HHA04L01H06037 0 0 0 0 0 0 0 0 0 3.1000 0 2026-02-13 0 0 0 0 6909568974 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 157 20-01-2026 0.6300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2022-07-05,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-01-20 157 59.9500 25.8958757 90.614354 1677 Khaldang Rongsrek 2026-03-02T00:02:37.545907+05:30 1 0 -0.8900 2026-02-23 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000636116 6274531 1000843405 Dorang Momin Dorang Momin-Bamson Sangma-RESU RONGPETCHI 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 1168 33.7000 1 0 9999 SS14292221 1 0 3 0 0 10939.9800 109.4000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Dorang Momin-Bamson Sangma-RESU RONGPETCHI 2026-03-02 0 42HHA04L01H02031 0 0 0 0 0 0 0 1501.0400 0 32 0 2026-02-14 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2022-02-02,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 25.1400 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 10939.9800 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000843405 6274538 1000855972 Doshi Rava Doshi Rava-Dilip Rava-Doshi Rava-Dilip Rava-JONGLAPARA 9612157863 3132002 1 1 02 3132 DLT 231 1 0 0 0 908 41.2000 1 0 9999 SS14313625 1 0 3 0 0 2962.1800 29.6200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 955 0 0 Doshi Rava-Dilip Rava-Doshi Rava-Dilip Rava-JONGLAPARA 2026-03-02 0 42HHA04L01H02025 0 0 0 0 0 0 0 161.7000 0 13.8000 0 2026-02-13 0 0 0 0 9612157863 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2024-01-16,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-08-18 2000 48.3500 25.8923958 90.6354409 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 2962.1800 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000855972 6274565 1000846045 Edmund K Marak DEKACHANG 9999999999 3132002 1 1 02 3132 DLT 231 1 0 0 0 1315 53.3700 1 0 9999 1423794 1 0 3 0 0 951.7000 9.5200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1324 0 0 DEKACHANG 2026-03-02 0 2HHA04L01H06003 0 0 0 0 0 0 0 28.6500 0 9 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2023-08-16,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-05 699 36.7500 25.8938175 90.6143236 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 951.7000 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000846045 6274697 1000689350 52000114438 GAGARIN SANGMA Resu Dekachang Resu Dekachang 8837313196 3132002 1 1 02 3132 DLT 231 1 0 0 0 1673 77.2500 1 0 9999 176882 1 0 3 0 0 -6.7200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1691 0 0 Resu Dekachang Resu Dekachang 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 41.6500 0 4.2500 0 2026-02-13 0 0 0 0 8837313196 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4400 16-02-2026 0.3600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2020-08-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 4400 82.2300 25.8923953 90.635427 2389 M04la01a 2026-03-02T00:02:37.545907+05:30 1 0 -6.7200 2026-02-23 115.2000 2 1 175102 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.230 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000689350 6274747 1000861024 Getwin Shira Getwin Shira-Gonsing Sangma-RESU RONGPETCHI 9362850170 3132002 1 1 02 3132 DLT 231 1 0 0 0 1298 33.1800 1 0 9999 SS14292095 1 0 3 0 0 10380.7730 103.8100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Getwin Shira-Gonsing Sangma-RESU RONGPETCHI 2026-03-02 0 2HHA04H00501054 0 0 0 0 0 0 0 1341.3670 0 44.4500 0 2026-02-14 0 0 0 0 9362850170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2023-01-05,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 23.2100 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 10380.7730 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000861024 6274855 1000843263 Gresdaling Sangma Gresdaling Sangma-Hemarson Sangma-RESU RONGPETCHI 7008501234 3132002 1 1 02 3132 DLT 231 1 0 0 0 1206 38.1300 1 0 9999 SS14292219 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Gresdaling Sangma-Hemarson Sangma-RESU RONGPETCHI 2026-03-02 0 42HHA04L01H02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7008501234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 501 19-02-2026 0.9900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2022-02-02,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 501 20.3100 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 -0.9900 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000843263 6274914 1000843153 Happinas Sangma Happinas Sangma-Kiloram Marak-RESU RONGPETCHI 7000851234 3132002 1 1 02 3132 DLT 231 1 0 0 0 1232 41.8600 1 0 9999 SS14292206 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Happinas Sangma-Kiloram Marak-RESU RONGPETCHI 2026-03-02 0 42HHA04L01H02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7000851234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 286 25-02-2026 0.3700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2022-02-02,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-25 286 29.0100 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 -0.3700 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000843153 6274971 1000843271 Hemarson Sangma Hemarson Sangma-Dingreng Marak-RESU RONGPETCHI 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 1212 36.0700 1 0 9999 SS14292214 1 0 3 0 0 6074.0330 60.7400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Hemarson Sangma-Dingreng Marak-RESU RONGPETCHI 2026-03-02 0 42HHA04L01H02031 0 0 0 0 0 0 0 601.0970 0 34.8500 0 2026-02-14 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2022-02-02,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-05-20 270 25.1400 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 6074.0330 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000843271 6274988 1000686614 52000108683 Dalipson Momin Resubelpara Bengdoba #130891 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 1461 284.2900 1 0 999999 723940 2 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1470 0 0 Resubelpara Bengdoba #130891 2026-03-02 0 42HHA04L01H02019 0 0 0 0 0 0 0 0 0 17.6000 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1838 27-01-2026 0.6700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-10-30,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-27 1838 345 25.9056802 90.6103871 2393 M04la01f 2026-03-02T00:02:37.545907+05:30 1 0 -0.5700 2026-02-23 284.2900 2 1 130891 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 345.000 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000686614 6275020 1000655612 15000004545 HIMANGSHU RABHA Resubelpara #182417 8787762155 3132002 1 1 02 3132 CLT 331 1 0 0 0 2053 74.5900 1 0 9999 221313 1 0 3 0 0 9526.8500 95.2700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 2062 0 0 Resubelpara #182417 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 0 0 5.1600 0 2026-02-13 0 0 0 0 8787762155 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-02-2026 0.2400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2022-03-19,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-24 5000 124.7400 25.903126 90.6090313 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 9526.8500 2026-02-23 216 2 1 182417 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.740 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000655612 6275021 1000858359 Himani Rabha JONGLAPARA 9366192987 3132002 1 1 02 3132 DLT 231 1 0 0 0 938 46.5400 1 0 9999 SS14292253 1 0 3 0 0 6695.7800 66.9600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 985 0 0 JONGLAPARA 2026-03-02 0 2HHA04L01H06023 0 0 0 0 0 0 0 876.3900 0 35.7000 0 2026-02-13 0 0 0 0 9366192987 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2024-02-07,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 58.0200 25.8923958 90.6354409 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 6695.7800 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858359 6275031 1000655473 15000004043 HOLENDRO RAVA ROMPARA ROMPARA 7013563452 3132002 1 1 02 3132 CLT 331 6 0 0 0 5955 71.2300 1 0 9999 MEB97651 1 0 3 0 0 -1.5400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3132002 0 0 0 0 0 0 0 0 0 0 0 0 ROMPARA ROMPARA 2026-03-02 0 42HHA04L01H02028 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7013563452 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1215 27-02-2026 0.5400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,6.000,0.000,0.82142857142857142857,23,331 2021-06-21,2026-03-02,6.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,331,6.000,0.000,1 0.3000 2026-02-27 1215 33.3600 25.8735823 90.6064482 2388 M04la019 2026-03-02T00:02:37.545907+05:30 1 0 -1.5400 2026-02-07 1296 2 1 177129 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.360 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000655473 6275066 1000655657 15000004656 Isak Mukta Marak Dekachang Bazar #181110 8833226369 3132002 1 1 02 3132 CLT 331 1 0 0 0 4972 89.9600 1 0 9999 214500 1 0 3 0 0 21438.2300 214.3800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 4981 0 0 Dekachang Bazar #181110 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 275.1400 0 3.6000 0 2026-02-13 0 0 0 0 8833226369 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 18-02-2026 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2022-01-06,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-18 9000 87.0300 25.8959278 90.6144221 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 21438.2300 2026-02-23 216 2 1 181110 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000655657 6275098 1000634849 Jakme Sangma NANGABURI , RESU 7008501234 3132002 1 1 02 3132 DLT 231 1 0 0 0 1717 60.1300 1 0 9999 236201 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1785 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 0 0 3.9500 0 2026-02-13 0 0 0 0 7008501234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 459 03-02-2026 0.2900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-03 459 76.3900 25.892396 90.6354234 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 -0.3200 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634849 6275157 1000601350 JAYANTI RABHA NOKCHER 9366515342 3132002 1 1 02 3132 DLT 231 1 0 0 0 1789 47.5900 1 0 9999 4699391 1 0 3 0 0 381.6400 3.8200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1836 0 0 NOKCHER 2026-03-02 0 2HHA04L01H06047 0 0 0 0 0 0 0 11.5800 0 6.3000 0 2026-02-13 0 0 0 0 9366515342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 19-01-2026 0.2000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2021-07-08,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-19 800 62.8600 25.8923958 90.6354409 2381 M04la012 2026-03-02T00:02:37.545907+05:30 1 0 381.6400 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000601350 6275170 1000854600 JEJELINE N SANGMA RESUBELPARA 8837470578 3132002 1 1 02 3132 DLT 231 2 0 0 0 783 63.9000 1 0 9999 495907 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 840 0 0 RESUBELPARA 2026-03-02 0 2HHA04L01H06007 0 0 0 0 0 0 0 6.2200 0 4.6000 0 2026-02-13 0 0 0 0 8837470578 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 626 01-02-2026 0.9000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2024-01-05,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-01 626 88.9800 25.8945773 90.6398145 2380 M04la011 2026-03-02T00:02:37.545907+05:30 1 0 -0.9600 2026-02-23 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.980 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000854600 6275192 1000637878 Jemsword Sangma KHALDANG AGITCHAK 9864201420 3132002 1 1 02 3132 DLT 231 1 0 0 0 1422 19 1 0 9999 25647 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3132002 0 0 0 0 0 0 0 0 0 0 0 0 KHALDANG AGITCHAK 2026-03-02 0 2HHA04L01H06036 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9864201420 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 377 19-02-2026 0.2000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,1.000,0.000,0.53571428571428571429,15,231 2022-07-08,2026-03-02,1.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 377 9.6700 25.893471 90.6392221 1674 Khaldang Agitchak 2026-03-02T00:02:37.545907+05:30 1 0 -0.2000 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000637878 6275216 1000634853 Jenorin Arengh NANGABURI , RESU 9366087878 3132002 1 1 02 3132 DLT 231 1 0 0 0 1765 62.6900 1 0 9999 236118 1 0 3 0 0 766.3700 7.6600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1833 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 13.5700 0 10.3500 0 2026-02-13 0 0 0 0 9366087878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-27 307 80.2800 25.892396 90.6354234 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 766.3700 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634853 6275245 1000268063 HB04K335740 Projita Hajong Nokchelpara 8794886072 3132002 1 1 02 3132 BPL(M) 113 1 0 0 0 501 51.3000 1 0 9999 14287353 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 534 0 0 Nokchelpara 2026-03-02 0 42HHA04L01H02030 0 0 0 0 0 0 0 0 0 3.5500 0 2026-02-13 0 0 0 0 8794886072 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 309 29-01-2026 0.9200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2020-08-24,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-29 309 66.6400 25.8923959 90.6354231 2381 M04la012 2026-03-02T00:02:37.545907+05:30 1 0 -0.0400 2026-02-23 51.3000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.640 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000268063 6275432 1000866907 Kaltu Momin DEKACHANG 7005361575 3132002 1 1 02 3132 DLT 231 1 0 0 0 678 38.4900 1 0 9999 588354 1 0 3 0 0 -9.6600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 687 0 0 DEKACHANG 2026-03-02 0 2HHA04L01H06002 0 0 0 0 0 0 0 0 0 1.1500 0 2026-02-13 0 0 0 0 7005361575 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 23-01-2026 0.6300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2024-07-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-23 450 22.2400 25.8933576 90.6142185 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 -9.6600 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000866907 6275502 1000686652 52000108721 Khartimas Marak Resubelpara Mongmasiram #130932 3132002 1 1 02 3132 DLT 231 1 0 0 0 1025 142.3900 1 0 999999 705644 2 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1093 0 0 Resubelpara Mongmasiram #130932 2026-03-02 0 42HHA04L01H02016 0 0 0 0 0 0 0 0 0 6.8500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1287 03-02-2026 0.5600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-07-30,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-03 1287 132.9200 25.9019759 90.6383334 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 -0.5300 2026-02-23 142.3900 2 1 130932 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.920 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000686652 6275853 1000694063 55000015418 M/S Bharati Infratel Ltd -SITE ID-RESUBP1(2033356) Infratel Resubelpara Dekachang #151749 8638074240 3132002 1 1 02 3132 CLT 331 17 0 0 0 6388.7600 4198.2100 20 0 9999 MEB96202 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3132002 0 0 0 0 0 0 0 0 0 6440.7600 0 0 Resubelpara Dekachang #151749 2026-03-02 0 42HHA04L01H02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8638074240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 39737 12-02-2026 0.7600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,17.000,0.000,0.89285714285714285714,25,331 2018-11-11,2026-03-02,17.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,331,17.000,0.000,1 0.3000 2026-02-12 39737 6179.1300 3302 Mobile towers 2026-03-02T00:02:37.545907+05:30 1 0 -0.7600 2026-02-09 4198.2100 2 1 151749 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6179.130 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000694063 6275862 1000636323 Madhab Ch. Hajong Rongdupara 9366992730 3132002 1 1 02 3132 CLT 331 2 0 0 0 486 16.9900 1 0 9999 14282745 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 543 0 0 Rongdupara 2026-03-02 0 42HHA04L01H02030 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366992730 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1357 24-02-2026 0.8300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,331 2022-06-01,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-02-24 1357 63.8200 25.8901471 90.6386296 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 -0.9300 2026-02-23 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000636323 6275897 1000689580 52000114669 Malaram Rabha Resubelpara Rom Garo #175333 7005232632 3132002 1 1 02 3132 DLT 231 1 0 0 0 2396 40.3100 1 0 9999 4701972 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Rom Garo #175333 2026-03-02 0 42HHA04L01H02028 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005232632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 297 19-02-2026 0.0900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2020-09-02,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 297 31.9100 25.8923687 90.637741 2386 M04la017 2026-03-02T00:02:37.545907+05:30 1 0 -0.0900 2026-02-11 115.2000 2 1 175333 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000689580 6275915 1000861018 Manchan Sangma Manchan Sangma-Anal Momin-RESU RONGPETCHI 9612769038 3132002 1 1 02 3132 DLT 231 1 0 0 0 1056 38.6100 1 0 9999 SS14292102 1 0 3 0 0 9155.6090 91.5600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Manchan Sangma-Anal Momin-RESU RONGPETCHI 2026-03-02 0 2HHA04H00501054 0 0 0 0 0 0 0 1149.3110 0 34.8500 0 2026-02-14 0 0 0 0 9612769038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2023-01-05,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 19.3400 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 9155.6090 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000861018 6275968 1000694092 55000015506 Paona Ch Momin Paona Ch Momin-Kartimash K Marak-Paona Ch Momin-Kartimash K Marak-Nangaburi 9101547611 3132002 1 1 02 3132 CLT 331 1 0 0 0 2176 155.5900 1 0 9999 464709 1 0 3 0 0 802.4700 8.0200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-19 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Paona Ch Momin-Kartimash K Marak-Paona Ch Momin-Kartimash K Marak-Nangaburi 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 8.9500 0 4.2600 0 2026-02-19 0 0 0 0 9101547611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 910 03-02-2026 0.3200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-02,1.000,0.000,0.39285714285714285714,11,331 2018-12-01,2026-03-02,1.000,0.000,0.39285714285714285714 2026-02-19,2026-03-02,0.39285714285714285714,331,1.000,0.000,1 0.3000 2026-02-03 910 102.9900 25.8946122 90.6318172 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 802.4700 2026-02-19 216 2 1 153428 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.990 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000694092 6276058 1000690027 52000115117 Menila Sangma Resubelpara Bolsaldam #175784 7085333333 3132002 1 1 02 3132 DLT 231 1 0 0 0 2302 32.3500 1 0 9999 4699441 1 0 3 0 0 10836.8300 108.3700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Bolsaldam #175784 2026-03-02 0 42HHA04L01H02005 0 0 0 0 0 0 0 505.9900 0 9.5000 0 2026-02-22 0 0 0 0 7085333333 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2020-09-02,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2025-09-16 3000 13.5400 25.8924076 90.635422 2384 M04la015 2026-03-02T00:02:37.545907+05:30 1 0 10836.8300 2026-02-22 115.2000 2 1 175784 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000690027 6276187 1000853714 Monjira Rabha Monjira Rabha-Samarsing Rabha-Monjira Rabha-Samarsing Rabha-JONGLAPARA 8729988235 3132002 1 1 02 3132 DLT 231 1 0 0 0 3940 48.6100 1 0 9999 14313620 1 0 3 0 0 7993.8530 79.9400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 3987 0 0 Monjira Rabha-Samarsing Rabha-Monjira Rabha-Samarsing Rabha-JONGLAPARA 2026-03-02 0 2HHA04L01H06023 0 0 0 0 0 0 0 1091.4670 0 40.6000 0 2026-02-13 0 0 0 0 8729988235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2023-11-08,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 58.9900 25.8923958 90.6354409 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 7993.8530 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000853714 6276199 1000646901 12000012424 Mother Clara Bhavan Augustinian Missionary Sisters Resubelpara Jonglapara #142906 6009819639 3132002 1 1 02 3132 DLT 231 6 0 0 0 28287 236.7000 1 0 9999 4051XD1 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3132002 0 0 0 0 0 0 0 0 0 29662 0 0 Resubelpara Jonglapara #142906 2026-03-02 0 42HHA04L01H02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6009819639 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5246 14-02-2026 0.4000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,6.000,0.000,0.89285714285714285714,25,231 2017-10-03,2026-03-02,6.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,6.000,0.000,1 0.1600 2026-02-14 5246 205.1400 25.8815716 90.606076 2384 M04la015 2026-03-02T00:02:37.545907+05:30 1 0 -0.4000 2026-02-10 691.2000 2 1 142906 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 205.140 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000646901 6276207 1000832078 Muga Reeling Unit Dist. S. Office RESU JONGLAPARA 9999999999 3132002 1 1 02 3132 GP 421 5 0 0 0 4694 160.5500 1 0 9999 431998 1 0 3 0 0 18422.4100 184.2200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 4788 0 0 RESU JONGLAPARA 2026-03-02 0 2HHA04L01H06023 0 0 0 0 0 0 0 511.1800 0 28.2600 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,5.000,0.000,0.60714285714285714286,17,421 2021-11-30,2026-03-02,5.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,421,5.000,0.000,1 0.2400 2025-11-04 6802 126.1100 25.893842 90.6389259 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 18422.4100 2026-02-23 864 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 126.110 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000832078 6276213 1000627475 MUNICIPAL BOARD WATER PUMP Resu Jonglapara 9436305001 3132002 1 1 02 3132 GP 421 6 0 0 0 31229 257.1400 1 0 9999 4983946 1 0 3 0 0 33308.6700 333.0900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3132002 0 0 0 0 0 0 0 0 0 31487 0 0 Resu Jonglapara 2026-03-02 0 2HHA04L01H06023 0 0 0 0 0 0 0 1856.5000 0 100.8600 0 2026-02-05 0 0 0 0 9436305001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,6.000,0.000,0.89285714285714285714,25,421 2022-03-18,2026-03-02,6.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,421,6.000,0.000,1 0.2400 2025-08-26 10000 375.4700 25.8912533 90.6392221 5212 Upper Niaboli 2026-03-02T00:02:37.545907+05:30 1 0 33308.6700 2026-02-10 1036.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 375.470 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000627475 6276219 1000689665 52000114754 Nabanitha Rabha Resubelpara Rom Rabha #175418 8638921325 3132002 1 1 02 3132 DLT 231 1 0 0 0 2066 25.4200 1 0 9999 4698645XD1 1 0 3 0 0 17170.5500 171.7100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Rom Rabha #175418 2026-03-02 0 42HHA04L01H02029 0 0 0 0 0 0 0 2833.5800 0 24.8500 0 2026-02-11 0 0 0 0 8638921325 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2020-09-02,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 13.5400 25.8923687 90.637741 2386 M04la017 2026-03-02T00:02:37.545907+05:30 1 0 17170.5500 2026-02-11 115.2000 2 1 175418 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000689665 6276267 1000271179 HB04K362675 Shantina Shira Nangaburi 9366178499 3132002 1 1 02 3132 BPL(M) 113 1 0 0 0 663 79.7200 1 0 99999 743346 1 0 3 0 0 905.1300 9.0500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Nangaburi 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 52.2500 0 9.5500 0 2026-02-12 0 0 0 0 9366178499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4580 04-12-2025 0.0700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,113 2019-07-05,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-04 4580 46.6600 25.8938394 90.6395183 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 905.1300 2026-02-12 79.7200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.660 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000271179 6276295 1000690045 52000115135 KRITONATH M SANGMA Resubelpara Dekachang #175802 7005409477 3132002 1 1 02 3132 DLT 231 1 0 0 0 496 52.0300 1 0 9999 45845 1 0 3 0 0 312.6900 3.1300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Dekachang #175802 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 3.3000 0 1.6500 0 2026-02-22 0 0 0 0 7005409477 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 10-02-2026 0.3600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2020-09-02,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2026-02-10 340 31.9100 25.8927383 90.637741 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 312.6900 2026-02-22 115.2000 2 1 175802 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000690045 6276371 1000858066 Nisanchi Sangma LOWER BABUKONA 9863137069 3132002 1 1 02 3132 DLT 231 2 0 0 0 622 24.2400 1 0 9999 GE4013809 1 0 3 0 0 1782.4800 17.8200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-17 3132002 0 0 0 0 0 0 0 0 0 0 0 0 LOWER BABUKONA 2026-03-02 0 42HHA04L01H02015 0 0 0 0 0 0 0 45.6100 0 6.8500 0 2026-02-17 0 0 0 0 9863137069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-02,2.000,0.000,0.46428571428571428571,13,231 2024-03-14,2026-03-02,2.000,0.000,0.46428571428571428571 2026-02-17,2026-03-02,0.46428571428571428571,231,2.000,0.000,1 0.1600 2025-08-29 970 9.6700 25.8924071 90.6354321 2397 M04la01n 2026-03-02T00:02:37.545907+05:30 1 0 1782.4800 2026-02-17 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000858066 6276411 1000843317 Nore G Momin RESUBELPARA 9999999999 3132002 1 1 02 3132 CLT 331 1 0 0 0 4494 137.6300 1 0 9999 431599 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 4532 0 0 RESUBELPARA 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 0 0 1.9200 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 171 27-01-2026 0.6900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2023-06-30,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-01-27 171 46.4200 25.9012483 90.6083414 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 -0.2600 2026-02-23 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000843317 6276476 1000696283 57000002602 P.H.E Building Resubelpara Resubelpara #151577 0 3132002 1 1 02 3132 GP 421 9 0 0 0 52620.9000 585.0600 1 0 9999 MEB00073 1 0 3 0 0 47009.8400 470.1000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3132002 0 0 0 0 0 0 0 0 0 52950.9000 0 0 Resubelpara Resubelpara #151577 2026-03-02 0 42HHA04L01H02032 0 0 0 0 0 0 0 1323.4900 0 145.8600 0 2026-02-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,9.000,0.000,0.89285714285714285714,25,421 2018-11-30,2026-03-02,9.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,421,9.000,0.000,1 0.2400 2025-11-04 12137 1030.3900 25.9151964 90.643637 2377 M04la00y 2026-03-02T00:02:37.545907+05:30 1 0 47009.8400 2026-02-10 1555.2000 2 1 151577 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1030.390 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000696283 6276519 1000690333 52000115649 Pashmilla K .Marak Resubelpara Chibagok #185196 9366228356 3132002 1 1 02 3132 DLT 231 1 0 0 0 1603 35.1100 1 0 9999 14294033 1 0 3 0 0 4631.3600 46.3100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Chibagok #185196 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 226.6600 0 11.4000 0 2026-02-12 0 0 0 0 9366228356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2022-03-18,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-08-19 3600 27.0800 25.8923958 90.6354309 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 4631.3600 2026-02-12 115.2000 2 1 185196 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000690333 6276542 1000686653 52000108722 Periglass Momin Resubelpara Mongmasiram #130933 9366087878 3132002 1 1 02 3132 DLT 231 1 0 0 0 9036 82.7600 1 0 9999 1024 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 9104 0 0 Resubelpara Mongmasiram #130933 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 0 0 5.7000 0 2026-02-13 0 0 0 0 9366087878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 622 03-02-2026 0.3700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-07-30,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-03 622 110.5000 25.8971749 90.6374448 2379 M04la010 2026-03-02T00:02:37.545907+05:30 1 0 -0.0500 2026-02-23 115.2000 2 1 130933 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.500 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000686653 6276628 1000690032 52000115122 Pohila Marak Resubelpara Bolsaldam #175789 9366679519 3132002 1 1 02 3132 DLT 231 1 0 0 0 2486 40.8800 1 0 9999 4699580 1 0 3 0 0 0.6100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Bolsaldam #175789 2026-03-02 0 42HHA04L01H02005 0 0 0 0 0 0 0 -0.9900 0 0 0 2026-02-22 0 0 0 0 9366679519 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 336 24-02-2026 0.3800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2020-09-02,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 336 32.8800 25.8924076 90.635422 2384 M04la015 2026-03-02T00:02:37.545907+05:30 1 0 -0.3800 2026-02-22 115.2000 2 1 175789 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000690032 6276701 1000861102 Prashanta Hatto Prashanta Hatto-Deben Rabha-RESU BABUKONA 8135979917 3132002 1 1 02 3132 DLT 231 1 0 0 0 832 44.1200 1 0 9999 0548340 1 0 3 0 0 3339.4790 33.3900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-19 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Prashanta Hatto-Deben Rabha-RESU BABUKONA 2026-03-02 0 2HHA04L01H06033 0 0 0 0 0 0 0 216.5210 0 21.8000 0 2026-02-19 0 0 0 0 8135979917 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-02,1.000,0.000,0.39285714285714285714,11,231 2023-01-09,2026-03-02,1.000,0.000,0.39285714285714285714 2026-02-19,2026-03-02,0.39285714285714285714,231,1.000,0.000,1 0.1600 2025-03-31 2372 32.8800 25.8934723 90.6389259 2362 M04la005 2026-03-02T00:02:37.545907+05:30 1 0 3339.4790 2026-02-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000861102 6276704 1000861327 Pratima Rabha Nokcherpara 9366044823 3132002 1 1 02 3132 DLT 231 1 0 0 0 1078 36.0400 1 0 9999 1432673 1 0 3 0 0 2099.1700 20.9900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1111 0 0 Nokcherpara 2026-03-02 0 42HHA04L01H02030 0 0 0 0 0 0 0 109.4600 0 4.8000 0 2026-02-13 0 0 0 0 9366044823 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 12-01-2026 0.7900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2024-01-05,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-12 6000 48.3500 25.8923959 90.6354231 2394 M04la01k 2026-03-02T00:02:37.545907+05:30 1 0 2099.1700 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000861327 6276742 1000690063 52000115153 SILCHIDORA MOMIN Resubelpara Dekachang 9510720648 3132002 1 1 02 3132 DLT 231 1 0 0 0 24703 102.3800 1 0 999999 20320 1 0 3 0 0 389.8100 3.9000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Dekachang 2026-03-02 0 2HHA04L01H06002 0 0 0 0 0 0 0 0 0 2 0 2026-02-22 0 0 0 0 9510720648 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 463 27-01-2026 0.1900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2020-09-02,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2026-01-27 463 38.6800 25.8924071 90.6354228 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 389.8100 2026-02-22 115.2000 2 1 175820 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000690063 6276777 1000602334 PROBALIN B. MARAK GARALBARY 9612796309 3132002 1 1 02 3132 DLT 231 1 0 0 0 1572 31.7600 1 0 9999 4700626 1 0 3 0 0 253.8000 2.5400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-16 3132002 0 0 0 0 0 0 0 0 0 0 0 0 GARALBARY 2026-03-02 0 2HHA04L01H06116 0 0 0 0 0 0 0 0 0 0.8900 0 2026-02-16 0 0 0 0 9612796309 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 25-02-2026 0.3100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-02,1.000,0.000,0.50000000000000000000,14,231 2021-07-03,2026-03-02,1.000,0.000,0.50000000000000000000 2026-02-16,2026-03-02,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 270 26.1100 25.893471 90.6392221 1278 Garalbary 2026-03-02T00:02:37.545907+05:30 1 0 253.8000 2026-02-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000602334 6276809 1000857895 Pronoy D Sangma JONGLAPARA BOLSALDAM 9101598425 3132002 1 1 02 3132 DLT 231 1 0 0 0 1171 52.5100 1 0 9999 14324163 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3132002 0 0 0 0 0 0 0 0 0 0 0 0 JONGLAPARA BOLSALDAM 2026-03-02 0 2HHA04L01H06023 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9101598425 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 626 11-02-2026 0.7000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,231 2024-02-05,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-11 626 37.7100 25.8822712 90.6100828 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 -0.7000 2026-02-07 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000857895 6276842 1000633289 Purnima Rabha NANGABUR , RESU 7630056298 3132002 1 1 02 3132 DLT 231 1 0 0 0 1658 58.9600 1 0 9999 14321650 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1726 0 0 NANGABUR , RESU 2026-03-02 0 2HHA04L01H06021 0 0 0 0 0 0 0 4.3300 0 3.7500 0 2026-02-13 0 0 0 0 7630056298 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 14-02-2026 0.3700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-06-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-14 440 72.5300 25.8901471 90.6386296 2395 M04la01l 2026-03-02T00:02:37.545907+05:30 1 0 -0.7300 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000633289 6276939 1000655719 15000004924 Ram Kumar Hajong Dekachang Bazar #182483 8787321566 3132002 1 1 02 3132 CLT 331 1 0 0 0 1426 68.5500 1 0 9999 235876 1 0 3 0 0 535.9600 5.3600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-17 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Dekachang Bazar #182483 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 9.1800 0 2.3400 0 2026-02-17 0 0 0 0 8787321566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 937 12-02-2026 0.5200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-02,1.000,0.000,0.46428571428571428571,13,331 2022-03-22,2026-03-02,1.000,0.000,0.46428571428571428571 2026-02-17,2026-03-02,0.46428571428571428571,331,1.000,0.000,1 0.3000 2026-02-12 937 56.5700 25.8978468 90.6144195 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 535.9600 2026-02-17 216 2 1 182483 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.570 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000655719 6276957 1000655423 15000003914 Ranggami Sangma Chibagok #177126 8638832240 3132002 1 1 02 3132 CLT 331 1 0 0 0 1788 10.0400 1 0 9999 206464XD1 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Chibagok #177126 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8638832240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 888 24-02-2026 0.4600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,331 2021-06-21,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-24 888 0 25.8938394 90.6395183 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 -0.4600 2026-02-12 216 2 1 177126 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000655423 6277029 1000624300 Reusbell Sangma KHALDANG RONGSREK 7085451466 3132002 1 1 02 3132 DLT 231 1 0 0 0 1686 34.7200 1 0 9999 520679 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3132002 0 0 0 0 0 0 0 0 0 0 0 0 KHALDANG RONGSREK 2026-03-02 0 2HHA04L01H06037 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 7085451466 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 239 15-02-2026 0.5100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,1.000,0.000,0.53571428571428571429,15,231 2021-12-08,2026-03-02,1.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-15 239 22.2400 25.893471 90.6392221 1677 Khaldang Rongsrek 2026-03-02T00:02:37.545907+05:30 1 0 -0.5100 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000624300 6277063 1000689224 52000114312 Rimchi Momin Resubelpara Chibagok #174975 8638963222 3132002 1 1 02 3132 DLT 231 1 0 0 0 2482 42.8700 1 0 9999 4699690 1 0 3 0 0 273.1000 2.7300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Chibagok #174975 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 3 0 1.5000 0 2026-02-12 0 0 0 0 8638963222 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 303 09-02-2026 0.4000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2020-08-02,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 303 29.0100 25.8923952 90.6354282 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 273.1000 2026-02-12 115.2000 2 1 174975 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000689224 6277095 1000268538 HB04K338103 Ritmila Sangma Ritmila Sangma-Trulison Marak-Khaldang Rongsrek, Khaldang Rongsrek 9485322479 3132002 1 1 02 3132 BPL(M) 113 1 0 0 0 2352 52.9700 1 0 9999 4702538 1 0 3 0 0 3946.2270 39.4600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Ritmila Sangma-Trulison Marak-Khaldang Rongsrek, Khaldang Rongsrek 2026-03-02 0 2HHA04L01H06037 0 0 0 0 0 0 0 269.5730 0 40.3500 0 2026-02-15 0 0 0 0 9485322479 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,1.000,0.000,0.53571428571428571429,15,113 2018-11-12,2026-03-02,1.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-12-11 5050 41.6700 25.8924074 90.6354317 1677 Khaldang Rongsrek 2026-03-02T00:02:37.545907+05:30 1 0 3946.2270 2026-02-15 52.9700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.670 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000268538 6277121 1000689650 52000114739 Rohimala Rabha Resubelpara Rompara #175403 8787404721 3132002 1 1 02 3132 DLT 231 1 0 0 0 2376 44.8300 1 0 9999 4702160 1 0 3 0 0 2615.2100 26.1500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Rompara #175403 2026-03-02 0 42HHA04L01H02028 0 0 0 0 0 0 0 103.7400 0 17.7500 0 2026-02-10 0 0 0 0 8787404721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2020-09-02,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-06-04 276 36.7500 25.8923955 90.6354321 2385 M04la016 2026-03-02T00:02:37.545907+05:30 1 0 2615.2100 2026-02-10 115.2000 2 1 175403 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000689650 6277180 1000639162 Rubon Rabha NANGABURI , RESU 9366087878 3132002 1 1 02 3132 DLT 231 1 0 0 0 1642 54.7800 1 0 9999 218624 1 0 3 0 0 391.6800 3.9200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1710 0 0 NANGABURI , RESU 2026-03-02 0 2HHA04L01H06021 0 0 0 0 0 0 0 3.9200 0 6.5000 0 2026-02-13 0 0 0 0 9366087878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 20-12-2025 0.2200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-08-11,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-20 220 64.7900 25.893842 90.6389259 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 391.6800 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000639162 6277247 1000655977 17000000458 Sakhi One Stop Centre (A) Resubelpara Resubelpara #180408 9863651202 3132002 1 1 02 3132 GP 421 3 0 0 0 1402 30.9600 1 0 9999 215197 1 0 3 0 0 3010.7500 30.1100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-16 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara #180408 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 57.1000 0 7.2000 0 2026-02-16 0 0 0 0 9863651202 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-02,3.000,0.000,0.50000000000000000000,14,421 2021-11-19,2026-03-02,3.000,0.000,0.50000000000000000000 2026-02-16,2026-03-02,0.50000000000000000000,421,3.000,0.000,1 0.2400 2025-11-25 3382 20.0600 25.8948981 90.6053001 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 3010.7500 2026-02-16 518.4000 2 1 180408 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.060 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000655977 6277292 1000268068 HB04K335745 Samilson Sangma Khaldang Songma, Khaldang Songma 9800006666 3132002 1 1 02 3132 BPL(M) 113 1 0 0 0 752 35.5400 1 0 999999 0118601 1 0 3 0 0 3834.8500 38.3500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Khaldang Songma, Khaldang Songma 2026-03-02 0 2HHA04L01H06073 0 0 0 0 0 0 0 70.6600 0 5.4500 0 2026-02-15 0 0 0 0 9800006666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 22-12-2025 0.0400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,1.000,0.000,0.53571428571428571429,15,113 2020-08-24,2026-03-02,1.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-22 1500 35.8600 25.8924075 90.6354314 1678 Khaldang Songma 2026-03-02T00:02:37.545907+05:30 1 0 3834.8500 2026-02-15 35.5400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.860 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000268068 6277337 1000862581 Sanje K. Marak B Resu Dekachang 6009741237 3132002 1 1 02 3132 DLT 231 2 0 0 0 1037 111.9400 1 0 9999 GE4014826 1 0 3 0 0 -8.5900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1046 0 0 Resu Dekachang 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 9.4200 0 1.9500 0 2026-02-13 0 0 0 0 6009741237 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 990 18-02-2026 0.5600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2024-05-07,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-18 990 37.7100 25.8954461 90.6138838 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 -8.5900 2026-02-23 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000862581 6277351 1000654040 12000039985 Sanme Sangma Resubelpara #184754 9863262673 3132002 1 1 02 3132 DLT 231 6 0 0 0 9349 563.9500 1 0 9999 5698763 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3132002 0 0 0 0 0 0 0 0 0 10035 0 0 Resubelpara #184754 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9863262673 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3726 14-02-2026 0.9800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,6.000,0.000,0.89285714285714285714,25,231 2022-06-28,2026-03-02,6.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,6.000,0.000,1 0.1600 2026-02-14 3726 555.2900 25.893842 90.6389259 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 -0.9800 2026-02-10 691.2000 2 1 184754 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 555.290 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000654040 6277354 1000841167 Sansme G Momin CHIBAGOK 8132059407 3132002 1 1 02 3132 DLT 231 2 0 0 0 1363 47.9200 1 0 9999 14316847 1 0 3 0 0 411.3300 4.1100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 CHIBAGOK 2026-03-02 0 2HHA04L01H06012 0 0 0 0 0 0 0 4.5900 0 1.8500 0 2026-02-12 0 0 0 0 8132059407 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 462 31-01-2026 0.2300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,2.000,0.000,0.64285714285714285714,18,231 2023-05-25,2026-03-02,2.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-01-31 462 35.7800 25.8901484 90.6383334 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 411.3300 2026-02-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000841167 6277511 1000857881 Sengkime K Marak BABUKONA 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 856 43.2100 1 0 9999 529090 1 0 3 0 0 6498.1910 64.9800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-17 3132002 0 0 0 0 0 0 0 0 0 0 0 0 BABUKONA 2026-03-02 0 2HHA04L01H06033 0 0 0 0 0 0 0 681.0590 0 33.1000 0 2026-02-17 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-02,1.000,0.000,0.46428571428571428571,13,231 2024-02-05,2026-03-02,1.000,0.000,0.46428571428571428571 2026-02-17,2026-03-02,0.46428571428571428571,231,1.000,0.000,1 0.1600 0 32.8800 25.8927383 90.637741 2362 M04la005 2026-03-02T00:02:37.545907+05:30 1 0 6498.1910 2026-02-17 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000857881 6277594 1000694023 55000014925 Shilla Marak Resubelpara Dekachang #144058 7085232665 3132002 1 1 02 3132 CLT 331 1 0 0 0 217 25.3700 1 0 999999 S17948158 2 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-17 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Dekachang #144058 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7085232665 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 226 19-02-2026 0.4700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-02,1.000,0.000,0.46428571428571428571,13,331 2017-10-31,2026-03-02,1.000,0.000,0.46428571428571428571 2026-02-17,2026-03-02,0.46428571428571428571,331,1.000,0.000,1 0.3000 2026-02-19 226 14.5100 25.8977007 90.6141334 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 -0.4700 2026-02-17 216 2 1 144058 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000694023 6277655 1000849201 Silsillia K Marak DARAM GITINGGRE 7000000000 3132002 1 1 02 3132 CLT 331 1 0 0 0 545 35.4000 1 0 999999 0669151 1 0 3 0 0 9944.9570 99.4500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 554 0 0 DARAM GITINGGRE 2026-03-02 0 42HHA04L01H02014 0 0 0 0 0 0 0 1112.6330 0 39.5700 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2023-05-03,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 0 47.8700 25.8944698 90.6130735 2387 M04la018 2026-03-02T00:02:37.545907+05:30 1 0 9944.9570 2026-02-23 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000849201 6277671 1000842219 Simse Marak Simse Marak-Clover Momin-GARALBARY 8838439378 3132002 1 1 02 3132 DLT 231 1 0 0 0 1062 31.9400 1 0 9999 4899350 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-16 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Simse Marak-Clover Momin-GARALBARY 2026-03-02 0 2HHA04L01H06116 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8838439378 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 209 17-02-2026 0.9600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-02,1.000,0.000,0.50000000000000000000,14,231 2023-06-07,2026-03-02,1.000,0.000,0.50000000000000000000 2026-02-16,2026-03-02,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 209 16.4400 25.8924075 90.6354311 1278 Garalbary 2026-03-02T00:02:37.545907+05:30 1 0 -0.9600 2026-02-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000842219 6277800 1000689648 52000114737 Subita Rabha Resubelpara Rompara #175401 8730060515 3132002 1 1 02 3132 DLT 231 1 0 0 0 2182 26.5500 1 0 9999 4702158 1 0 3 0 0 15741.4450 157.4100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Rompara #175401 2026-03-02 0 42HHA04L01H02028 0 0 0 0 0 0 0 2569.5150 0 23.5000 0 2026-02-10 0 0 0 0 8730060515 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2020-09-02,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 26.1100 25.8938407 90.6392221 2385 M04la016 2026-03-02T00:02:37.545907+05:30 1 0 15741.4450 2026-02-10 115.2000 2 1 175401 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000689648 6277823 1000656163 50000001019 ORMUNA MARAK Resubelpara Dekachang 9863942650 3132002 1 1 02 3132 DLT 231 1 0 0 0 6415 55.2700 1 0 999999 002291 2 0 3 0 0 1532.3200 15.3200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 6483 0 0 Resubelpara Dekachang 2026-03-02 0 2HHA04L01H06002 0 0 0 0 0 0 0 55.0300 0 15.6500 0 2026-02-13 0 0 0 0 9863942650 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2016-05-31,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-08-20 330 71.5600 25.8901471 90.6386296 2381 M04la012 2026-03-02T00:02:37.545907+05:30 1 0 1532.3200 2026-02-23 115.2000 2 1 147546 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.560 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000656163 6277838 1000634822 Sumerica B. Sangma NANGABURI , RESU 9366087878 3132002 1 1 02 3132 DLT 231 1 0 0 0 1803 63.8900 1 0 9999 236005 1 0 3 0 0 766.1700 7.6600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1871 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 13.5600 0 10.3500 0 2026-02-13 0 0 0 0 9366087878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-26 660 80.2800 25.8971749 90.6374448 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 766.1700 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634822 6277843 1000634839 Sumitra Rabha NANGABURI , RESU 9856447785 3132002 1 1 02 3132 DLT 231 1 0 0 0 1724 60.1100 1 0 9999 236131 1 0 3 0 0 1021.9500 10.2200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1792 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 24.7500 0 12 0 2026-02-13 0 0 0 0 9856447785 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-10-28 1020 75.4300 25.8971749 90.6374448 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 1021.9500 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634839 6277862 1000655720 15000004925 Sunitha G Momin Resubelpara #182487 8730060512 3132002 1 1 02 3132 CLT 331 1 0 0 0 430 13.6800 1 0 999999 558530 1 0 3 0 0 217.9700 2.1800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 478 0 0 Resubelpara #182487 2026-03-02 0 42HHA04L01H02021 0 0 0 0 0 0 0 2.1800 0 2.5200 0 2026-02-13 0 0 0 0 8730060512 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 189 24-12-2025 0.6800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2022-03-22,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-12-24 189 60.9200 25.9033015 90.6090387 2394 M04la01k 2026-03-02T00:02:37.545907+05:30 1 0 217.9700 2026-02-23 216 2 1 182487 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000655720 6277866 1000845590 Suprosat Sangma RESUBELPARA 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 1446 61.2000 1 0 9999 14318041 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1464 0 0 RESUBELPARA 2026-03-02 0 2HHA04L01H06007 0 0 0 0 0 0 0 0 0 3.4000 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 706 03-02-2026 0.4700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2023-07-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-03 706 65.7600 25.8945773 90.6398145 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 -0.2500 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000845590 6277917 1000655722 15000004927 PRETINA N MARAK BOSALDAM BAZAR 9101598425 3132002 1 1 02 3132 CLT 331 2 0 0 0 703 15.3300 1 0 999999 14325982 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3132002 0 0 0 0 0 0 0 0 0 0 0 0 BOSALDAM BAZAR 2026-03-02 0 42HHA04L01H02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9101598425 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 682 11-02-2026 0.2900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,2.000,0.000,0.82142857142857142857,23,331 2022-03-22,2026-03-02,2.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,331,2.000,0.000,1 0.3000 2026-02-11 682 1.4500 25.8822712 90.6100828 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 -0.2900 2026-02-07 432 2 1 182489 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.450 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000655722 6277938 1000654898 15000002198 Waldy A Sangma Resubelpara (Near Chc) #150145 7739202159 3132002 1 1 02 3132 CLT 331 1 0 0 0 875 216 1 0 999999 743024 1 0 3 0 0 -5.4800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 884 0 0 Resubelpara (Near Chc) #150145 2026-03-02 0 42HHA04L01H02032 0 0 0 0 0 0 0 0 0 21.7800 0 2026-02-13 0 0 0 0 7739202159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2720 27-01-2026 0.1900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2018-09-13,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-01-27 2720 526.5300 25.89954 90.6097908 2377 M04la00y 2026-03-02T00:02:37.545907+05:30 1 0 -5.4800 2026-02-23 216 2 1 150145 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 526.530 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000654898 6277954 1000861094 Tengchina Sangma Tengchina Sangma-Preditson Marak-RESU RONGPETCHI 8787761314 3132002 1 1 02 3132 DLT 231 1 0 0 0 928 38.2500 1 0 9999 551143 1 0 3 0 0 6853.9710 68.5400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Tengchina Sangma-Preditson Marak-RESU RONGPETCHI 2026-03-02 0 2HHA04H00501054 0 0 0 0 0 0 0 719.1890 0 37.1500 0 2026-02-14 0 0 0 0 8787761314 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2024-02-06,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 30.9400 25.893471 90.6392221 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 6853.9710 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000861094 6278058 1000690057 52000115147 Trejina Sangma Resubelpara Dekachang #175814 8638624493 3132002 1 1 02 3132 DLT 231 1 0 0 0 2613 44.2100 1 0 9999 4700823 1 0 3 0 0 926.9500 9.2700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Dekachang #175814 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 18.8300 0 6.3500 0 2026-02-22 0 0 0 0 8638624493 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 988 08-12-2025 0.8700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2020-09-02,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2025-12-08 988 29.9800 25.8924075 90.6354233 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 926.9500 2026-02-22 115.2000 2 1 175814 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000690057 6278177 1000865290 WATER RESOURCE NEW BULIDING SOKSAN MENDIPATHAR 6009081841 3132002 1 1 02 3132 GP 421 12 0 0 0 17687.7000 1233.2100 1 0 9999 601124 1 0 3 0 0 64159.3100 641.5900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3132002 0 0 0 0 0 0 0 0 0 17773.7000 0 0 SOKSAN MENDIPATHAR 2026-03-02 0 2HHA04L01H06024 0 0 0 0 0 0 0 1400.8800 0 328.3800 0 2026-02-05 0 0 0 0 6009081841 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 1 3 63 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,12.000,0.000,0.89285714285714285714,25,421 2024-06-24,2026-03-02,12.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,421,12.000,0.000,1 0.2400 2025-10-08 40453 2108.0800 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 64159.3100 2026-02-10 2073.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2108.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000865290 6278251 1000858938 Winje Marak BABUKONA 9612720912 3132002 1 1 02 3132 DLT 231 1 0 0 0 892 42.9200 1 0 9999 SS14291299 1 0 3 0 0 855.5900 8.5600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-17 3132002 0 0 0 0 0 0 0 0 0 0 0 0 BABUKONA 2026-03-02 0 2HHA04L01H06033 0 0 0 0 0 0 0 9.0100 0 5.8500 0 2026-02-17 0 0 0 0 9612720912 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-02,1.000,0.000,0.46428571428571428571,13,231 2024-02-09,2026-03-02,1.000,0.000,0.46428571428571428571 2026-02-17,2026-03-02,0.46428571428571428571,231,1.000,0.000,1 0.1600 2025-11-22 1182 23.2100 25.8927383 90.637741 2362 M04la005 2026-03-02T00:02:37.545907+05:30 1 0 855.5900 2026-02-17 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000858938 6415399 1000686952 52000109355 Bejitha Momin Resubelpara Nangaburi #136703 3132002 1 1 02 3132 DLT 231 1 0 0 0 2374 66 1 0 9999 471655 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 2442 0 0 Resubelpara Nangaburi #136703 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 0 0 4.1500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 133 04-02-2026 0.8500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2016-06-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-04 133 80.2800 25.8945786 90.6395183 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 -0.9800 2026-02-23 115.2000 2 1 136703 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000686952 6415456 1000687138 52000110314 Matchi Ch Momin Nangaburi 7628954618 3132002 1 1 02 3132 DLT 231 1 0 0 0 676 56.0100 1 0 999999 691744 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 744 0 0 Nangaburi 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7628954618 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8 26-02-2026 0.3500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-04-16,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 8 71.5600 25.8923958 90.635423 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 -0.9300 2026-02-23 115.2000 2 1 138682 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.560 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000687138 6415526 1000686630 52000108699 Baptish Church Baptish Church Resubelpara Mongmasiram #130908 8787523085 3132002 1 1 02 3132 DLT 231 1 0 0 0 709 92.9300 1 0 999999 705513 1 0 3 0 0 611.5500 6.1200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 777 0 0 Resubelpara Mongmasiram #130908 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 6.1200 0 11.1000 0 2026-02-13 0 0 0 0 8787523085 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 443 23-12-2025 0 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-07-30,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-23 443 109.5200 25.8971749 90.6374448 2379 M04la010 2026-03-02T00:02:37.545907+05:30 1 0 611.5500 2026-02-23 115.2000 2 1 130908 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000686630 6415676 1000687450 52000110708 Ab Church RESU BOLSALDAM RESU BOLSALDAM 7035072497 3132002 1 1 02 3132 DLT 231 1 0 0 0 3914 50.6800 1 0 9999 532459 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 3923 0 0 RESU BOLSALDAM RESU BOLSALDAM 2026-03-02 0 42HHA04L01H02028 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-13 0 0 0 0 7035072497 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 08-01-2026 0.6700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2016-08-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-08 310 46.4200 25.8905167 90.6386296 2385 M04la016 2026-03-02T00:02:37.545907+05:30 1 0 -0.1900 2026-02-23 115.2000 2 1 140271 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000687450 6415785 1000861006 Amos Ch Marak Amos Ch Marak-Polsindro D Shira-RESU RONGPETCHI 6009584700 3132002 1 1 02 3132 DLT 231 1 0 0 0 1123 42.1000 1 0 9999 548404 1 0 3 0 0 1442.2700 14.4200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Amos Ch Marak-Polsindro D Shira-RESU RONGPETCHI 2026-03-02 0 2HHA04H00501054 0 0 0 0 0 0 0 27.7300 0 10.2500 0 2026-02-14 0 0 0 0 6009584700 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2023-01-05,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-09-30 338 35.7800 25.893471 90.6392221 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 1442.2700 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000861006 6415805 1000689642 52000114731 Anilla Marak Resubelpara Rompara #175395 9383266512 3132002 1 1 02 3132 DLT 231 1 0 0 0 2196 22.4900 1 0 9999 4701576 1 0 3 0 0 15822.4900 158.2200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Rompara #175395 2026-03-02 0 42HHA04L01H02028 0 0 0 0 0 0 0 2583.2200 0 24.5000 0 2026-02-10 0 0 0 0 9383266512 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2020-09-02,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 9.6700 25.8938407 90.6392221 2385 M04la016 2026-03-02T00:02:37.545907+05:30 1 0 15822.4900 2026-02-10 115.2000 2 1 175395 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000689642 6415899 1000843424 Augustina M Sangma Augustina M Sangma-Grenstone Marak-RESU RONGPETCHI 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 1263 40.6100 1 0 9999 SS14292224 1 0 3 0 0 6520.6200 65.2100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Augustina M Sangma-Grenstone Marak-RESU RONGPETCHI 2026-03-02 0 42HHA04L01H02031 0 0 0 0 0 0 0 420.2900 0 17.8500 0 2026-02-14 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2022-02-02,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-06-23 500 30.9400 25.893471 90.6392221 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 6520.6200 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000843424 6415904 1000696264 57000001900 B.T.C Resubelpara Resubelpara Resubelpara #136698 3132002 1 1 02 3132 GP 421 3 0 0 0 12593 229.0200 1 0 9999 010671 1 0 3 0 0 25744.0700 257.4400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 12921 0 0 Resubelpara Resubelpara #136698 2026-03-02 0 42HHA04L01H02019 0 0 0 0 0 0 0 1537.5300 0 85.5000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,3.000,0.000,0.60714285714285714286,17,421 2015-05-11,2026-03-02,3.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,421,3.000,0.000,1 0.2400 2025-06-27 9523 461.4600 25.9011521 90.6083664 2393 M04la01f 2026-03-02T00:02:37.545907+05:30 1 0 25744.0700 2026-02-23 518.4000 2 1 136698 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 461.460 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000696264 6415925 1000653458 12000036945 Badminton Association Resubelpara #180813 9862167644 3132002 1 1 02 3132 DLT 231 2 0 0 0 3641 59.7200 1 0 999999 0555126 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 3701 0 0 Resubelpara #180813 2026-03-02 0 42HHA04L01H02021 0 0 0 0 0 0 0 11.9800 0 4 0 2026-02-13 0 0 0 0 9862167644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1222 16-02-2026 0.4800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2021-12-10,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-16 1222 77.3600 25.8945773 90.6398145 2394 M04la01k 2026-03-02T00:02:37.545907+05:30 1 0 -0.2400 2026-02-23 230.4000 2 1 180813 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000653458 6415932 1000653755 12000038466 Bailish K Sangma Chibagok #182479 9366621522 3132002 1 1 02 3132 DLT 231 1 0 0 0 1663 32.7900 1 0 9999 4701401 1 0 3 0 0 3936.3040 39.3600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Chibagok #182479 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 281.4260 0 22.6500 0 2026-02-12 0 0 0 0 9366621522 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2022-03-22,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-11-18 206 29.0100 25.8923956 90.635432 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 3936.3040 2026-02-12 115.2000 2 1 182479 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000653755 6415964 1000634280 Balsila G. Momin NANGABURI , RESU 6033039880 3132002 1 1 02 3132 DLT 231 1 0 0 0 1702 60.1900 1 0 9999 236272 1 0 3 0 0 707.7900 7.0800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1770 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 12.3800 0 9.4500 0 2026-02-13 0 0 0 0 6033039880 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-25 327 74.4600 25.8971749 90.6374448 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 707.7900 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.460 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634280 6416107 1000861004 Bhubeneshwar Rabha LOWER BABUKONA 9383242909 3132002 1 1 02 3132 DLT 231 1 0 0 0 885 38 1 0 9999 4014558 1 0 3 0 0 180.4100 1.8000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-19 3132002 0 0 0 0 0 0 0 0 0 0 0 0 LOWER BABUKONA 2026-03-02 0 42HHA04L01H02003 0 0 0 0 0 0 0 3.6000 0 0.5500 0 2026-02-19 0 0 0 0 9383242909 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 365 06-02-2026 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-02,1.000,0.000,0.39285714285714285714,11,231 2024-04-04,2026-03-02,1.000,0.000,0.39285714285714285714 2026-02-19,2026-03-02,0.39285714285714285714,231,1.000,0.000,1 0.1600 2026-02-06 365 10.6400 25.8924073 90.6354244 2397 M04la01n 2026-03-02T00:02:37.545907+05:30 1 0 180.4100 2026-02-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000861004 6416110 1000853718 Bibharani Rabha Bibharani Rabha-Madhab Rabha-Bibharani Rabha-Madhab Rabha-JONGLAPARA 9862962479 3132002 1 1 02 3132 DLT 231 1 0 0 0 5112 61.8200 1 0 9999 14313622 1 0 3 0 0 1590.4400 15.9000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Bibharani Rabha-Madhab Rabha-Bibharani Rabha-Madhab Rabha-JONGLAPARA 2026-03-02 0 2HHA04L01H06023 0 0 0 0 0 0 0 36.1500 0 12.0500 0 2026-02-22 0 0 0 0 9862962479 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2023-11-08,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2025-10-31 361 21.2700 25.8934723 90.6389259 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 1590.4400 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000853718 6416122 1000268287 HB04K337221 BIDANCHI N MARAK CHIBAGOK RESUBELPARA 6009647062 3132002 1 1 02 3132 DLT 231 1 0 0 0 2156 44.8200 1 0 9999 SS 14282758 1 0 3 0 0 3193.8000 31.9400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 CHIBAGOK RESUBELPARA 2026-03-02 0 2HHA04L01H06037 0 0 0 0 0 0 0 150.3100 0 22.7000 0 2026-02-12 0 0 0 0 6009647062 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2018-11-24,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-04-22 3090 42.5500 25.892396 90.6354311 1677 Khaldang Rongsrek 2026-03-02T00:02:37.545907+05:30 1 0 3193.8000 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000268287 6416151 1000689820 52000114910 Binah Rabha Resubelpara Rongdiping #175577 3132002 1 1 02 3132 DLT 231 1 0 0 0 2165 40.9100 1 0 9999 4702810 1 0 3 0 0 14451.9160 144.5200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 2198 0 0 Resubelpara Rongdiping #175577 2026-03-02 0 42HHA04L01H02030 0 0 0 0 0 0 0 2301.7040 0 32.9500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2020-09-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 44.4800 25.8923959 90.6354231 2381 M04la012 2026-03-02T00:02:37.545907+05:30 1 0 14451.9160 2026-02-23 115.2000 2 1 175577 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000689820 6416280 1000861744 Brush Marak Brush Marak-Bodresh Ch Marak-Brush Marak-Bodresh Ch Marak-RESU CHIBAGOK 7005236272 3132002 1 1 02 3132 DLT 231 1 0 0 0 1177 50.8200 1 0 9999 669151 1 0 3 0 0 -16.7700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Brush Marak-Bodresh Ch Marak-Brush Marak-Bodresh Ch Marak-RESU CHIBAGOK 2026-03-02 0 2HHA04L01H06012 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005236272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 20-02-2026 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2023-10-03,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 320 33.8500 25.8923956 90.635432 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 -16.7700 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000861744 6416327 1000847330 Chegrik G Momin CHIBAGOK 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 1388 66.5200 1 0 9999 446131 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1406 0 0 CHIBAGOK 2026-03-02 0 2HHA04L01H06012 0 0 0 0 0 0 0 4.2700 0 3.6500 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 434 06-02-2026 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2023-09-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-06 434 70.5900 25.8945773 90.6398145 2380 M04la011 2026-03-02T00:02:37.545907+05:30 1 0 -0.4500 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.590 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000847330 6416354 1000690049 52000115139 BRIGHTSON M SANGMA CHIBAGOK 8413021567 3132002 1 1 02 3132 DLT 231 1 0 0 0 513 55.8900 1 0 999999 S14322851 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 522 0 0 CHIBAGOK 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8413021567 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3129 24-02-2026 0.9200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2020-09-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 3129 56.0900 25.8923841 90.6354398 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 -0.4300 2026-02-23 115.2000 2 1 175806 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000690049 6416375 1000843404 Chireng Marak Chireng Marak-Sixton Sangma-RESU RONGPETCHI 7008501234 3132002 1 1 02 3132 DLT 231 1 0 0 0 1178 40.2900 1 0 9999 SS14292220 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Chireng Marak-Sixton Sangma-RESU RONGPETCHI 2026-03-02 0 42HHA04L01H02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7008501234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 20-02-2026 0.8000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2022-02-02,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 315 35.7800 25.893471 90.6392221 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 -0.8000 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000843404 6416391 1000686557 52000108624 Jimmy Birth Ch Sangma Resubelpara Resubelpara #130831 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 230 53.3600 1 0 999999 743522 2 0 3 0 0 1111.0400 11.1100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 298 0 0 Resubelpara Resubelpara #130831 2026-03-02 0 42HHA04L01H02027 0 0 0 0 0 0 0 26.5700 0 11.4500 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-07-29,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 63.8200 25.9024545 90.6080142 2393 M04la01f 2026-03-02T00:02:37.545907+05:30 1 0 1111.0400 2026-02-23 115.2000 2 1 130831 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000686557 6416443 1000853734 Daisary Rabha Daisary Rabha-Hemendra Rabha-Daisary Rabha-Hemendra Rabha-JONGLAPARA 7905285914 3132002 1 1 02 3132 DLT 231 1 0 0 0 1142 40.2900 1 0 9999 14313621 1 0 3 0 0 2058.0100 20.5800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Daisary Rabha-Hemendra Rabha-Daisary Rabha-Hemendra Rabha-JONGLAPARA 2026-03-02 0 2HHA04L01H06023 0 0 0 0 0 0 0 77.6300 0 14 0 2026-02-22 0 0 0 0 7905285914 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2023-11-08,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2025-08-12 592 30.9400 25.8934723 90.6389259 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 2058.0100 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000853734 6416492 1000689238 52000114326 Debina T Sangma Resubelpara Chibagok #174989 7008501234 3132002 1 1 02 3132 DLT 231 1 0 0 0 2522 46.6300 1 0 9999 4623581 1 0 3 0 0 306.2100 3.0600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Chibagok #174989 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 0 0 1.8000 0 2026-02-12 0 0 0 0 7008501234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 662 20-01-2026 0.9900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2020-08-02,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-20 662 34.8100 25.892396 90.6354314 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 306.2100 2026-02-12 115.2000 2 1 174989 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000689238 6416549 1000843278 Dillarson M Marak Dillarson M Marak-Mukerji Momin-RESU RONGPETCHI 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 1175 37.5500 1 0 9999 SS14282759 1 0 3 0 0 5739.5120 57.4000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Dillarson M Marak-Mukerji Momin-RESU RONGPETCHI 2026-03-02 0 42HHA04L01H02031 0 0 0 0 0 0 0 537.6680 0 31.0500 0 2026-02-14 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2022-02-02,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-10-01 1000 22.2400 25.893471 90.6392221 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 5739.5120 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000843278 6416579 1000688949 52000113973 Dingre Sangma Resubelpara Chibagok #174636 9366282328 3132002 1 1 02 3132 DLT 231 1 0 0 0 2363 32.8300 1 0 9999 4623605 1 0 3 0 0 10835.9610 108.3600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Chibagok #174636 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 1493.4690 0 30.8500 0 2026-02-12 0 0 0 0 9366282328 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2020-08-02,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2023-06-23 0 29.9800 25.8901484 90.6383334 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 10835.9610 2026-02-12 115.2000 2 1 174636 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000688949 6416597 1000852332 District School Education Officer Resubelpara 8011864439 3132002 1 1 02 3132 GP 421 4 0 0 0 1820 83.8600 1 0 9999 470332 1 0 3 0 0 22263.9200 222.6400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1882 0 0 Resubelpara 2026-03-02 0 2HHA04L01H06002 0 0 0 0 0 0 0 639.4900 0 14.1000 0 2026-02-13 0 0 0 0 8011864439 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,4.000,0.000,0.60714285714285714286,17,421 2023-12-06,2026-03-02,4.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,421,4.000,0.000,1 0.2400 2025-11-04 8170 80.2500 25.8923844 90.6354405 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 22263.9200 2026-02-23 691.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000852332 6416598 1000655925 17000000301 District Transport Office North Garo Hills Resubelpara Resubelpara #154932 6000928263 3132002 1 1 02 3132 GP 421 5 0 0 0 14307 254 1 0 9999 B4LXD5112788 1 0 3 0 0 22609.9400 226.1000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-17 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Resubelpara #154932 2026-03-02 0 42HHA04L01H02031 0 0 0 0 0 0 0 555.1100 0 47.5200 0 2026-02-17 0 0 0 0 6000928263 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-02,5.000,0.000,0.46428571428571428571,13,421 2019-06-18,2026-03-02,5.000,0.000,0.46428571428571428571 2026-02-17,2026-03-02,0.46428571428571428571,421,5.000,0.000,1 0.2400 2025-11-04 7253 316.7100 25.8906528 90.6133867 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 22609.9400 2026-02-17 864 2 1 154932 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 316.710 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000655925 6416705 1000861022 Erilla Marak Erilla Marak-Kemel Marak-RESU RONGPETCHI 7008501234 3132002 1 1 02 3132 DLT 231 1 0 0 0 1072 38.6900 1 0 9999 SS014292217 1 0 3 0 0 296.3600 2.9600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Erilla Marak-Kemel Marak-RESU RONGPETCHI 2026-03-02 0 2HHA04H00501054 0 0 0 0 0 0 0 0 0 1.7000 0 2026-02-14 0 0 0 0 7008501234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 546 19-01-2026 0.9400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2023-01-05,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-19 546 32.8800 25.893471 90.6392221 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 296.3600 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000861022 6416743 1000634572 Florish Momin NANGABURI , RESU 7005144993 3132002 1 1 02 3132 DLT 231 1 0 0 0 1676 55.5100 1 0 9999 14321652 1 0 3 0 0 956.2000 9.5600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1744 0 0 NANGABURI , RESU 2026-03-02 0 2HHA04L01H06021 0 0 0 0 0 0 0 39.9300 0 10.9000 0 2026-02-13 0 0 0 0 7005144993 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-06-03,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-04 1720 69.6200 25.8971749 90.6374448 2379 M04la010 2026-03-02T00:02:37.545907+05:30 1 0 956.2000 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634572 6416793 1000689837 52000114927 Gangga Rabha Resubelpara Rongdiping #175594 3132002 1 1 02 3132 DLT 231 1 0 0 0 1998 23.8700 1 0 9999 4700730 1 0 3 0 0 16561.7840 165.6200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 2031 0 0 Resubelpara Rongdiping #175594 2026-03-02 0 42HHA04L01H02030 0 0 0 0 0 0 0 2770.0460 0 25.9500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2020-09-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 29.0100 25.8923959 90.6354231 2381 M04la012 2026-03-02T00:02:37.545907+05:30 1 0 16561.7840 2026-02-23 115.2000 2 1 175594 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000689837 6416827 1000634828 Gilje N. Arengh NANGABURI , RESU 9856033665 3132002 1 1 02 3132 DLT 231 1 0 0 0 1706 56.2700 1 0 9999 236115 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1774 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 0 0 3.6000 0 2026-02-13 0 0 0 0 9856033665 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 435 02-02-2026 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-02 435 69.6200 25.8923958 90.635423 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 -0.6300 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634828 6416831 1000860853 Gitamoni Rabha Gitamoni Rabha-Fukan Rabha-Gitamoni Rabha-Fukan Rabha-JONGLAPARA 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 803 36 1 0 9999 SS14325979 1 0 3 0 0 715.4130 7.1500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Gitamoni Rabha-Fukan Rabha-Gitamoni Rabha-Fukan Rabha-JONGLAPARA 2026-03-02 0 2HHA04L01H06023 0 0 0 0 0 0 0 3.2570 0 4.5500 0 2026-02-22 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 22-12-2025 0.7800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2024-03-13,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2025-12-22 241 33.8500 25.8934723 90.6389259 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 715.4130 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000860853 6416887 1000686919 52000109322 Gresilda Momin Resubelpara Nangaburi #136668 8132037400 3132002 1 1 02 3132 DLT 231 1 0 0 0 476 65.1800 1 0 999999 9946780 1 0 3 0 0 474.7400 4.7500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 544 0 0 Resubelpara Nangaburi #136668 2026-03-02 0 42HHA04L01H02016 0 0 0 0 0 0 0 4.7500 0 8.2000 0 2026-02-13 0 0 0 0 8132037400 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 28-12-2025 0.5900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2016-06-16,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-28 304 81.2600 25.8971749 90.6374448 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 474.7400 2026-02-23 115.2000 2 1 136668 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000686919 6416920 1000268291 HB04K337225 Greppiline Sangma Khaldang Rongsrek, Khaldang Rongsrek 7629812353 3132002 1 1 02 3132 DLT 231 1 0 0 0 2212 23.2200 1 0 9999 4702005 1 0 3 0 0 13109.2850 131.0900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Khaldang Rongsrek, Khaldang Rongsrek 2026-03-02 0 2HHA04L01H06037 0 0 0 0 0 0 0 1916.9150 0 30.8000 0 2026-02-15 0 0 0 0 7629812353 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,1.000,0.000,0.53571428571428571429,15,231 2018-11-24,2026-03-02,1.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,231,1.000,0.000,1 0.1600 2023-09-18 0 25.1400 25.8924074 90.6354317 1677 Khaldang Rongsrek 2026-03-02T00:02:37.545907+05:30 1 0 13109.2850 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000268291 6417029 1000843423 Hemalli Sangma Hemalli Sangma-Hemarson Sangma-RESU RONGPETCHI 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 1212 40.8500 1 0 9999 SS14292218 1 0 3 0 0 8490.3140 84.9000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Hemalli Sangma-Hemarson Sangma-RESU RONGPETCHI 2026-03-02 0 42HHA04L01H02031 0 0 0 0 0 0 0 838.7360 0 26.8500 0 2026-02-14 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2022-02-02,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-01-23 3000 35.7800 25.893471 90.6392221 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 8490.3140 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000843423 6417250 1000268292 HB04K337226 Jesitha G Momin Khaldang Rongsrek, Khaldang Rongsrek 7629812353 3132002 1 1 02 3132 DLT 231 1 0 0 0 2486 36.6100 1 0 9999 4702001 1 0 3 0 0 5063.2000 50.6300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Khaldang Rongsrek, Khaldang Rongsrek 2026-03-02 0 2HHA04L01H06037 0 0 0 0 0 0 0 230.0900 0 9.2500 0 2026-02-15 0 0 0 0 7629812353 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,1.000,0.000,0.53571428571428571429,15,231 2018-11-24,2026-03-02,1.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-10-03 2000 23.2100 25.8924074 90.6354317 1677 Khaldang Rongsrek 2026-03-02T00:02:37.545907+05:30 1 0 5063.2000 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000268292 6417276 1000861026 Jinggarson Marak Jinggarson Marak-Kearson Momin-RESU RONGPETCHI 7008501234 3132002 1 1 02 3132 DLT 231 1 0 0 0 1086 42.6800 1 0 9999 SS14292246 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Jinggarson Marak-Kearson Momin-RESU RONGPETCHI 2026-03-02 0 2HHA04H00501054 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7008501234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 21-02-2026 0.6100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2023-01-05,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-21 305 32.8800 25.8923957 90.6354306 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 -0.6100 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000861026 6417321 1000268067 HB04K335744 John Mithal Marak Khaldang Songma, Khaldang Songma 7085269999 3132002 1 1 02 3132 BPL(M) 113 1 0 0 0 2263 47.5500 1 0 9999 14286385 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Khaldang Songma, Khaldang Songma 2026-03-02 0 2HHA04L01H06073 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 7085269999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 276 21-02-2026 0.6700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,1.000,0.000,0.53571428571428571429,15,113 2020-08-24,2026-03-02,1.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-21 276 46.5000 25.8924075 90.6354314 1678 Khaldang Songma 2026-03-02T00:02:37.545907+05:30 1 0 -0.6700 2026-02-15 47.5500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.500 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000268067 6417408 1000687658 52000111117 Junila Arengh Resubelpara Nangaburi #142207 7008512345 3132002 1 1 02 3132 DLT 231 1 0 0 0 1737 68.4900 1 0 9999 408325 1 0 3 0 0 498.9600 4.9900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1805 0 0 Resubelpara Nangaburi #142207 2026-03-02 0 42HHA04L01H02016 0 0 0 0 0 0 0 8.2400 0 8.7000 0 2026-02-13 0 0 0 0 7008512345 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 328 29-12-2025 0.6800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2017-08-17,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-29 328 86.1300 25.8923956 90.6354228 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 498.9600 2026-02-23 115.2000 2 1 142207 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000687658 6417419 1000637784 Jyoti Rabha NANGABURI , RESU 9999999999 3132002 1 1 02 3132 DLT 231 1 0 0 0 1640 58.2200 1 0 9999 14282751 1 0 3 0 0 6138.4840 61.3800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1708 0 0 NANGABURI , RESU 2026-03-02 0 2HHA04L01H06021 0 0 0 0 0 0 0 687.8360 0 37.3500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-07-08,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-03-28 185 76.3900 25.9019759 90.6383334 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 6138.4840 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000637784 6417447 1000843396 Kamendro Marak Kamendro Marak-Sadindro Sangma-RESU RONGPETCHI 9366679519 3132002 1 1 02 3132 DLT 231 1 0 0 0 1232 41.7800 1 0 9999 SS14292222 1 0 3 0 0 614.9600 6.1500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Kamendro Marak-Sadindro Sangma-RESU RONGPETCHI 2026-03-02 0 42HHA04L01H02031 0 0 0 0 0 0 0 3.3500 0 3.8000 0 2026-02-14 0 0 0 0 9366679519 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1875 15-12-2025 0.8900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2022-02-02,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-12-15 1875 28.0400 25.892396 90.6354314 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 614.9600 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000843396 6417466 1000861338 Karmilla Marak Karmilla Marak-Jenarthon Sangma-Karmilla Marak-Jenarthon Sangma-RESU CHIBAGOK 7008501234 3132002 1 1 02 3132 DLT 231 1 0 0 0 1012 37.3600 1 0 9999 SS14294031 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Karmilla Marak-Jenarthon Sangma-Karmilla Marak-Jenarthon Sangma-RESU CHIBAGOK 2026-03-02 0 2HHA04L01H06012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7008501234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 18-02-2026 0.8600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2023-01-11,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 254 25.1400 25.892396 90.6354311 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 -0.8600 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000861338 6417511 1000634671 Kestoni Rabha NEW JONGLAPARA 9362851787 3132002 1 1 02 3132 DLT 231 1 0 0 0 1488 31.3000 1 0 9999 361799 1 0 3 0 0 7399.5710 74 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 NEW JONGLAPARA 2026-03-02 0 2HHA04L01H06023 0 0 0 0 0 0 0 1004.4990 0 30.4500 0 2026-02-22 0 0 0 0 9362851787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2022-06-19,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2024-05-28 2500 25.1400 25.8934723 90.6389259 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 7399.5710 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000634671 6417695 1000656124 50000000517 LASAN RABHA JONGLAPARA JONGLAPARA 8000963668 3132002 1 1 02 3132 DLT 231 1 0 0 0 1463 39.3400 1 0 9999 14292413 1 0 3 0 0 693.7400 6.9400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 JONGLAPARA JONGLAPARA 2026-03-02 0 42HHA04L01H02025 0 0 0 0 0 0 0 4.0100 0 4.3500 0 2026-02-22 0 0 0 0 8000963668 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 258 23-12-2025 0.9000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2016-05-31,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2025-12-23 258 29.9800 25.8924076 90.635422 2380 M04la011 2026-03-02T00:02:37.545907+05:30 1 0 693.7400 2026-02-22 115.2000 2 1 136196 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000656124 6417832 1000843408 Lonsing Sangma Lonsing Sangma-Sixton Sangma-RESU RONGPETCHI 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 1212 39.6200 1 0 9999 SS14292208 1 0 3 0 0 7686.3100 76.8600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Lonsing Sangma-Sixton Sangma-RESU RONGPETCHI 2026-03-02 0 42HHA04L01H02031 0 0 0 0 0 0 0 834.5500 0 32.3000 0 2026-02-14 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2022-02-02,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-10-01 2500 25.1400 25.8923956 90.635432 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 7686.3100 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000843408 6417868 1000839574 M/S Nengminja Variety Store BABUKONA 9999999999 3132002 1 1 02 3132 DLT 231 1 0 0 0 1056 28.8500 1 0 9999 370403 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-17 3132002 0 0 0 0 0 0 0 0 0 0 0 0 BABUKONA 2026-03-02 0 2HHA04L01H06033 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 194 20-02-2026 0.7500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-02,1.000,0.000,0.46428571428571428571,13,231 2023-05-02,2026-03-02,1.000,0.000,0.46428571428571428571 2026-02-17,2026-03-02,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 194 13.5400 25.8927383 90.637741 2362 M04la005 2026-03-02T00:02:37.545907+05:30 1 0 -0.7500 2026-02-17 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000839574 6417967 1000859833 Margaret Momin BABUKONA 9863236115 3132002 1 1 02 3132 DLT 231 2 0 0 0 1542 79.2900 1 0 9999 669140 1 0 3 0 0 1500.6800 15.0100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-17 3132002 0 0 0 0 0 0 0 0 0 0 0 0 BABUKONA 2026-03-02 0 42HHA04L01H02015 0 0 0 0 0 0 0 7.3300 0 10.5000 0 2026-02-17 0 0 0 0 9863236115 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 715 21-12-2025 0.4900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-02,2.000,0.000,0.46428571428571428571,13,231 2024-03-04,2026-03-02,2.000,0.000,0.46428571428571428571 2026-02-17,2026-03-02,0.46428571428571428571,231,2.000,0.000,1 0.1600 2025-12-21 715 93.8000 25.8927383 90.637741 2362 M04la005 2026-03-02T00:02:37.545907+05:30 1 0 1500.6800 2026-02-17 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.800 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000859833 6418013 1000647867 12000017065 Mc Donald K Sangma Chibagok, Resu #146875 6009946641 3132002 1 1 02 3132 DLT 231 1 0 0 0 4683 57 1 0 9999 579578 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Chibagok, Resu #146875 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009946641 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 385 20-02-2026 0.0600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2018-06-18,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 385 49.3200 25.9000663 90.6522579 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 -0.0600 2026-02-12 115.2000 2 1 146875 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000647867 6418057 1000844124 Melhith Sangma ROMPARA 9101785062 3132002 1 1 02 3132 DLT 231 1 0 0 0 2263 89.0700 1 0 9999 636489 1 0 3 0 0 7095.9630 70.9600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3132002 0 0 0 0 0 0 0 0 0 0 0 0 ROMPARA 2026-03-02 0 2HHA04L01H06024 0 0 0 0 0 0 0 603.5970 0 48.2500 0 2026-02-11 0 0 0 0 9101785062 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2023-07-13,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-12-04 5000 26.1100 25.8938394 90.6395183 2386 M04la017 2026-03-02T00:02:37.545907+05:30 1 0 7095.9630 2026-02-11 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000844124 6418097 1000686639 52000108708 Merojini Ch. Momin Resubelpara Mongmasiram #130918 8787370269 3132002 1 1 02 3132 DLT 231 1 0 0 0 2398 61.0900 1 0 9999 07615 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 2466 0 0 Resubelpara Mongmasiram #130918 2026-03-02 0 42HHA04L01H02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8787370269 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8 23-02-2026 0.4100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-07-30,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 8 70.5900 25.892396 90.6354234 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 -0.2900 2026-02-23 115.2000 2 1 130918 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.590 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000686639 6418100 1000653416 12000036760 Merry Sangma Babukona #180640 7005666666 3132002 1 1 02 3132 DLT 231 1 0 0 0 1953 36.9000 1 0 9999 4701694 1 0 3 0 0 607.3200 6.0700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-17 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Babukona #180640 2026-03-02 0 42HHA04L01H02015 0 0 0 0 0 0 0 3.7600 0 3.8500 0 2026-02-17 0 0 0 0 7005666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 16-12-2025 0.0700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-02,1.000,0.000,0.46428571428571428571,13,231 2021-12-01,2026-03-02,1.000,0.000,0.46428571428571428571 2026-02-17,2026-03-02,0.46428571428571428571,231,1.000,0.000,1 0.1600 2025-12-16 1400 39.6500 25.8924071 90.6354321 2397 M04la01n 2026-03-02T00:02:37.545907+05:30 1 0 607.3200 2026-02-17 115.2000 2 1 180640 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000653416 6418274 1000690026 52000115116 Nanda Marak Resubelpara Bolsaldam #175783 8836888866 3132002 1 1 02 3132 DLT 231 1 0 0 0 2471 35.4800 1 0 9999 4699578 1 0 3 0 0 6299.5900 63 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Bolsaldam #175783 2026-03-02 0 42HHA04L01H02005 0 0 0 0 0 0 0 172.1000 0 6.9500 0 2026-02-22 0 0 0 0 8836888866 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2020-09-02,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2025-11-18 5500 25.1400 25.8924074 90.6354215 2384 M04la015 2026-03-02T00:02:37.545907+05:30 1 0 6299.5900 2026-02-22 115.2000 2 1 175783 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000690026 6418288 1000634831 Nargish Marak NANGABURI , RESU 9856002244 3132002 1 1 02 3132 DLT 231 1 0 0 0 1831 67.2800 1 0 9999 236069 1 0 3 0 0 484.1400 4.8400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1899 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 4.8400 0 8.4000 0 2026-02-13 0 0 0 0 9856002244 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 974 19-12-2025 0.4200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-19 974 83.2000 25.8971749 90.6374448 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 484.1400 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.200 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634831 6418297 1000656123 50000000516 NAYANI RABHA JONGLAPARA JONGLAPARA 7000668686 3132002 1 1 02 3132 DLT 231 1 0 0 0 1643 39.6900 1 0 9999 14289965 1 0 3 0 0 970.1700 9.7000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 JONGLAPARA JONGLAPARA 2026-03-02 0 42HHA04L01H02025 0 0 0 0 0 0 0 22.5000 0 6.5500 0 2026-02-22 0 0 0 0 7000668686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2016-05-31,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2025-11-28 1109 33.8500 25.8924076 90.635422 2380 M04la011 2026-03-02T00:02:37.545907+05:30 1 0 970.1700 2026-02-22 115.2000 2 1 136195 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000656123 6418389 1000634829 Nipul Rabha NANGABURI , RESU 9856002244 3132002 1 1 02 3132 DLT 231 1 0 0 0 1764 67.4500 1 0 9999 236126 1 0 3 0 0 4582.5620 45.8300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1832 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 363.0680 0 35.2500 0 2026-02-13 0 0 0 0 9856002244 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-11-21 2108 88.0800 25.8971749 90.6374448 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 4582.5620 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.080 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634829 6418391 1000855889 Nipun Rabha Nipun Rabha-Miren Ch Rabha-Nipun Rabha-Miren Ch Rabha-JONGLAPARA 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 904 41.0300 1 0 9999 495571 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Nipun Rabha-Miren Ch Rabha-Nipun Rabha-Miren Ch Rabha-JONGLAPARA 2026-03-02 0 2HHA04L01H06023 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 23-02-2026 0.6000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2024-01-16,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 277 25.1400 25.8934723 90.6389259 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 -0.6000 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000855889 6418427 1000861754 Nojime M Marak Nojime M Marak-Kredina M Marak-Nojime M Marak-Kredina M Marak-RESU CHIBAGOK 8732853465 3132002 1 1 02 3132 DLT 231 1 0 0 0 912 36.1100 1 0 9999 669137 1 0 3 0 0 240.8000 2.4100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Nojime M Marak-Kredina M Marak-Nojime M Marak-Kredina M Marak-RESU CHIBAGOK 2026-03-02 0 2HHA04L01H06012 0 0 0 0 0 0 0 0 0 1.2000 0 2026-02-12 0 0 0 0 8732853465 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 28-01-2026 0 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2023-10-03,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-28 288 23.2100 25.9000663 90.6522579 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 240.8000 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000861754 6418441 1000638204 Nomitha Momin KHALDANG SONGMA 8014102991 3132002 1 1 02 3132 DLT 231 1 0 0 0 1276 24.3700 1 0 9999 117004 1 0 3 0 0 10315.8910 103.1600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3132002 0 0 0 0 0 0 0 0 0 0 0 0 KHALDANG SONGMA 2026-03-02 0 2HHA04L01H06038 0 0 0 0 0 0 0 1424.5190 0 29.2000 0 2026-02-15 0 0 0 0 8014102991 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,1.000,0.000,0.53571428571428571429,15,231 2022-07-11,2026-03-02,1.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,231,1.000,0.000,1 0.1600 2022-08-11 0 23.2100 25.8924075 90.6354314 1678 Khaldang Songma 2026-03-02T00:02:37.545907+05:30 1 0 10315.8910 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000638204 6418447 1000855114 Nooria K Sangma RESUBELPARA N/R Post Office 8974205023 3132002 1 1 02 3132 CLT 331 2 0 0 0 2303 77.1200 1 0 9999 GE4014468 1 0 3 0 0 9798.6100 97.9900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 2360 0 0 RESUBELPARA N/R Post Office 2026-03-02 0 2HHA04L01H06010 0 0 0 0 0 0 0 187.0100 0 5.1600 0 2026-02-13 0 0 0 0 8974205023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 20-02-2026 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,331 2024-01-31,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-02-20 10000 124.7400 25.9021013 90.6090189 2377 M04la00y 2026-03-02T00:02:37.545907+05:30 1 0 9798.6100 2026-02-23 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.740 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000855114 6418488 1000859836 Ojith K Sangma RESU BOSALDAM 7005874542 3132002 1 1 02 3132 DLT 231 1 0 0 0 976 43.2300 1 0 9999 669141 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 RESU BOSALDAM 2026-03-02 0 2HHA04L01H06023 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 7005874542 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 23-02-2026 0.2300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2024-03-04,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 304 28.0400 25.8927383 90.637741 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 -0.2300 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000859836 6418513 1000858203 Pabitra Rabha Jonglapara 7005905382 3132002 1 1 02 3132 DLT 231 2 0 0 0 991 41.3000 1 0 9999 GE4014063 1 0 3 0 0 5530.1500 55.3000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1048 0 0 Jonglapara 2026-03-02 0 2HHA04L01H06023 0 0 0 0 0 0 0 85.6800 0 3.5500 0 2026-02-13 0 0 0 0 7005905382 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 16-02-2026 0.1400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2024-04-01,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-16 4000 68.6600 25.8934736 90.6386296 2394 M04la01k 2026-03-02T00:02:37.545907+05:30 1 0 5530.1500 2026-02-23 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858203 6418527 1000843426 Paljeng Ch Marak RESU RONGPETCHI 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 1196 38.9200 1 0 9999 SS14292101 1 0 3 0 0 3496.6100 34.9700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 RESU RONGPETCHI 2026-03-02 0 42HHA04L01H02031 0 0 0 0 0 0 0 87.4600 0 7.0500 0 2026-02-14 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2022-02-02,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-11-19 5000 31.9100 25.8923956 90.635432 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 3496.6100 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000843426 6418606 1000690322 52000115638 Phuleswari Rabha Resubelpara New Jonglapara #185185 8873335555 3132002 1 1 02 3132 DLT 231 1 0 0 0 1558 35.1800 1 0 9999 4700969 1 0 3 0 0 285.7000 2.8600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara New Jonglapara #185185 2026-03-02 0 42HHA04L01H02025 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-22 0 0 0 0 8873335555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 393 03-02-2026 0.8000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2022-03-19,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2026-02-03 393 29.0100 25.8924073 90.6354226 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 285.7000 2026-02-22 115.2000 2 1 185185 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000690322 6418628 1000862445 Pimpolla Marak RESU RONGDIPING 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 2849 54.5600 1 0 9999 4014829 1 0 3 0 0 5363.1400 53.6300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 2917 0 0 RESU RONGDIPING 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 53.6300 0 7.4000 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-01-2026 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2024-04-08,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-27 3000 73.4900 25.9021198 90.6045791 2394 M04la01k 2026-03-02T00:02:37.545907+05:30 1 0 5363.1400 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.490 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000862445 6418728 1000690343 52000115659 Preditson Marak Resubelpara Resu Rongpetchi #185206 6000085233 3132002 1 1 02 3132 DLT 231 1 0 0 0 1501 36.7900 1 0 9999 14292411 1 0 3 0 0 12112.3410 121.1200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Resu Rongpetchi #185206 2026-03-02 0 42HHA04L01H02031 0 0 0 0 0 0 0 1688.9690 0 33.7500 0 2026-02-14 0 0 0 0 6000085233 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2022-03-18,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 36.7500 25.892396 90.6354314 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 12112.3410 2026-02-14 115.2000 2 1 185206 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000690343 6418732 1000690344 52000115660 Prejina Sangma Resubelpara Resu Rongpetchi #185207 8730060588 3132002 1 1 02 3132 DLT 231 1 0 0 0 1542 39.4000 1 0 9999 14294041 1 0 3 0 0 8561.1800 85.6100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Resu Rongpetchi #185207 2026-03-02 0 42HHA04L01H02031 0 0 0 0 0 0 0 1040.2600 0 35.8500 0 2026-02-14 0 0 0 0 8730060588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2022-03-18,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-04-22 2500 29.0100 25.8923958 90.6354309 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 8561.1800 2026-02-14 115.2000 2 1 185207 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000690344 6418764 1000688465 52000112388 Principal School Monfort Resubelpara Jonglapara #151568 8638017732 3132002 1 1 02 3132 DLT 231 6 0 0 0 4679 753.9100 1 0 99999 37515 5 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3132002 0 0 0 0 0 0 0 0 0 4704 0 0 Resubelpara Jonglapara #151568 2026-03-02 0 42HHA04L01H02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8638017732 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8961 11-02-2026 0.2100 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,6.000,0.000,0.89285714285714285714,25,231 2018-11-30,2026-03-02,6.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,6.000,0.000,1 0.1600 2026-02-11 8961 207.1100 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 -0.2100 2026-02-10 753.9100 2 1 151568 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 207.110 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000688465 6418797 1000696512 Prokash Rabha NOKCHER 9999999999 3132002 1 1 02 3132 DLT 231 1 0 0 0 1394 57.1200 1 0 9999 4623752 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1462 0 0 NOKCHER 2026-03-02 0 2HHA04L01H06021 0 0 0 0 0 0 0 4.4500 0 3.9000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 454 06-02-2026 0.9600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-09-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-06 454 75.4300 25.8901471 90.6386296 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 -0.6900 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000696512 6418814 1000268070 HB04K335747 Propilla Marak Khaldang Songma, Khaldang Songma 8575336900 3132002 1 1 02 3132 BPL(M) 113 1 0 0 0 2256 53.4500 1 0 9999 14286401 1 0 3 0 0 1061.2400 10.6100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Khaldang Songma, Khaldang Songma 2026-03-02 0 2HHA04L01H06073 0 0 0 0 0 0 0 14.9800 0 11.2000 0 2026-02-15 0 0 0 0 8575336900 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,1.000,0.000,0.53571428571428571429,15,113 2020-08-24,2026-03-02,1.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-10-29 390 50.3700 25.8924075 90.6354314 1678 Khaldang Songma 2026-03-02T00:02:37.545907+05:30 1 0 1061.2400 2026-02-15 53.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.370 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000268070 6418932 1000862448 Ramseng B Sangma NANGABURI , RESU 9774635390 3132002 1 1 02 3132 CLT 331 1 0 0 0 1875 57.9800 1 0 9999 548801 1 0 3 0 0 16483.5790 164.8400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1943 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 2197.7710 0 80.7000 0 2026-02-13 0 0 0 0 9774635390 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2024-04-08,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 0 118.9400 25.9021013 90.6090189 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 16483.5790 2026-02-23 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000862448 6419016 1000833066 Resubelpara Rmsa Sec .School Resubelpara 9999999999 3132002 1 1 02 3132 DLT 231 2 0 0 0 1426 45.2200 1 0 9999 174812 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1471 0 0 Resubelpara 2026-03-02 0 2HHA04L01H06019 0 0 0 0 0 0 0 7.4200 0 3.2500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 755 17-02-2026 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2023-01-31,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-17 755 62.8600 25.8901484 90.6383334 2394 M04la01k 2026-03-02T00:02:37.545907+05:30 1 0 -0.5400 2026-02-23 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000833066 6419121 1000689604 52000114693 Romesh Rabha Resubelpara Rompara #175357 8787412555 3132002 1 1 02 3132 DLT 231 1 0 0 0 2242 33.1600 1 0 9999 4702620 1 0 3 0 0 11127.7100 111.2800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Rompara #175357 2026-03-02 0 42HHA04L01H02028 0 0 0 0 0 0 0 1655.1200 0 28.7000 0 2026-02-10 0 0 0 0 8787412555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2020-09-02,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2024-06-24 4000 29.0100 25.8938407 90.6392221 2385 M04la016 2026-03-02T00:02:37.545907+05:30 1 0 11127.7100 2026-02-10 115.2000 2 1 175357 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000689604 6419180 1000634852 Rubalin Marak NANGABURI , RESU 9856998745 3132002 1 1 02 3132 DLT 231 1 0 0 0 1792 61.6200 1 0 9999 236076 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1860 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 0 0 4.1000 0 2026-02-13 0 0 0 0 9856998745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 03-02-2026 0.8800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-03 470 79.3100 25.8923958 90.635423 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 -0.2200 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.310 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634852 6419205 1000865291 S I B Resu Dekachang 6009081841 3132002 1 1 02 3132 GP 421 12 0 0 0 10465.4000 606.9900 1 0 9999 MEB9914 1 0 3 0 0 8786.3200 87.8600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3132002 0 0 0 0 0 0 0 0 0 12313 0 0 Resu Dekachang 2026-03-02 0 42HHA04L02J01005 0 0 0 0 0 0 0 16.2000 0 42.0600 0 2026-02-05 0 0 0 0 6009081841 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1620 04-02-2026 0.4200 0 1 3 63 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,12.000,0.000,0.89285714285714285714,25,421 2024-06-28,2026-03-02,12.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,421,12.000,0.000,1 0.2400 2026-02-04 1620 1004.6000 25.8935892 90.6116829 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 8786.3200 2026-02-10 2073.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1004.600 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000865291 6419216 1000637322 Sabana Sangma Nanggaburi, Resu 9862413916 3132002 1 1 02 3132 DLT 231 1 0 0 0 1574 53.1500 1 0 9999 14282747 1 0 3 0 0 12463.0940 124.6300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1642 0 0 Nanggaburi, Resu 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 1894.2660 0 36.4000 0 2026-02-13 0 0 0 0 9862413916 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-06-29,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 65.7600 25.8923958 90.635423 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 12463.0940 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000637322 6419231 1000690338 52000115654 Sadhana Rabha Resubelpara Jonglapara #185201 3132002 1 1 02 3132 DLT 231 1 0 0 0 1570 34.5500 1 0 9999 14282748 1 0 3 0 0 14295.8180 142.9600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1617 0 0 Resubelpara Jonglapara #185201 2026-03-02 0 42HHA04L01H02005 0 0 0 0 0 0 0 2387.5420 0 35.9500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2020-09-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 49.3200 25.8945773 90.6398145 2384 M04la015 2026-03-02T00:02:37.545907+05:30 1 0 14295.8180 2026-02-23 115.2000 2 1 185201 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000690338 6419316 1000863437 Sanchi N Sangma DEKACHANG 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 709 63.7300 1 0 9999 557189 1 0 3 0 0 -2.8400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 718 0 0 DEKACHANG 2026-03-02 0 2HHA04L01H06002 0 0 0 0 0 0 0 0 0 5.3000 0 2026-02-13 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 23-01-2026 0.5400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2024-05-13,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-23 1050 102.7000 25.8921843 90.6141339 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 -2.8400 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.700 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000863437 6419383 1000690031 52000115121 Sarada Marak Resubelpara Bolsaldam #175788 8837888552 3132002 1 1 02 3132 DLT 231 1 0 0 0 2443 40.2200 1 0 9999 4699443 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Bolsaldam #175788 2026-03-02 0 42HHA04L01H02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 8837888552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 22-02-2026 0.0800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2020-09-02,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2026-02-22 277 20.3100 25.8927383 90.637741 2384 M04la015 2026-03-02T00:02:37.545907+05:30 1 0 -0.0800 2026-02-22 115.2000 2 1 175788 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000690031 6419498 1000638096 Sengje Sangma KHALDANG AGITDOK 7896585810 3132002 1 1 02 3132 DLT 231 1 0 0 0 1446 15.9800 1 0 9999 117000 1 0 3 0 0 4564.9300 45.6500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3132002 0 0 0 0 0 0 0 0 0 0 0 0 KHALDANG AGITDOK 2026-03-02 0 2HHA04L01H06036 0 0 0 0 0 0 0 328.0800 0 10 0 2026-02-15 0 0 0 0 7896585810 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,1.000,0.000,0.53571428571428571429,15,231 2022-07-15,2026-03-02,1.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-05-15 2000 23.2100 25.8923687 90.637741 1675 Khaldang Agitok I 2026-03-02T00:02:37.545907+05:30 1 0 4564.9300 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000638096 6419562 1000637880 Sepchila Marak KHALDANG AGITCHAK 8837070484 3132002 1 1 02 3132 DLT 231 1 0 0 0 1447 15.3100 1 0 9999 29680 1 0 3 0 0 5315.7960 53.1600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3132002 0 0 0 0 0 0 0 0 0 0 0 0 KHALDANG AGITCHAK 2026-03-02 0 2HHA04L01H06036 0 0 0 0 0 0 0 559.8540 0 28.0500 0 2026-02-15 0 0 0 0 8837070484 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,1.000,0.000,0.53571428571428571429,15,231 2022-07-08,2026-03-02,1.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,231,1.000,0.000,1 0.1600 2024-05-19 261 21.2700 25.893471 90.6392221 1674 Khaldang Agitchak 2026-03-02T00:02:37.545907+05:30 1 0 5315.7960 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL1000637880 6419589 1000689955 52000115045 Shahjana Sangma Resubelpara Babukona #175712 8787679827 3132002 1 1 02 3132 DLT 231 1 0 0 0 2256 48.5200 1 0 9999 4623320 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-17 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Babukona #175712 2026-03-02 0 42HHA04L01H02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787679827 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 309 20-02-2026 0.8900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-02,1.000,0.000,0.46428571428571428571,13,231 2020-09-02,2026-03-02,1.000,0.000,0.46428571428571428571 2026-02-17,2026-03-02,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 309 32.8800 25.8934723 90.6389259 2362 M04la005 2026-03-02T00:02:37.545907+05:30 1 0 -0.8900 2026-02-17 115.2000 2 1 175712 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000689955 6419594 1000868394 Silchina Marak RESUBELPARA 7005931672 3132002 1 1 02 3132 DLT 231 1 0 0 0 2374 226.3400 1 0 9999 605992 1 0 3 0 0 -8.4600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 2383 0 0 RESUBELPARA 2026-03-02 0 2HHA04L01H06007 0 0 0 0 0 0 0 9.6300 0 9.4000 0 2026-02-13 0 0 0 0 7005931672 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 980 13-02-2026 0.9100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2024-08-20,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-13 980 183.2400 25.9086552 90.6070238 2368 M04la00f 2026-03-02T00:02:37.545907+05:30 1 0 -8.4600 2026-02-23 226.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 183.240 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000868394 6419642 1000642222 11000006969 Roma Kanta Rabha Jonglapara 9636638294 3132002 1 1 02 3132 BPL(M) 113 1 0 0 0 3612 64.6800 1 0 9999 743569 1 0 3 0 0 1533.5900 15.3400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Jonglapara 2026-03-02 0 42HHA04L01H02025 0 0 0 0 0 0 0 64.6900 0 16.6000 0 2026-02-22 0 0 0 0 9636638294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,113 2020-08-19,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,113,1.000,0.000,1 0.1600 2025-10-10 2880 48.5100 25.8924073 90.6354226 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 1533.5900 2026-02-22 64.6800 2 1 167445 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.510 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000642222 6419681 1000656145 50000001001 SINGBIRTH G MOMIN CHIBAGOK CHIBAGOK 8787549197 3132002 1 1 02 3132 DLT 231 1 0 0 0 1212 40.6300 1 0 9999 14292254 1 0 3 0 0 -6.4200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 CHIBAGOK CHIBAGOK 2026-03-02 0 42HHA04L01H02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787549197 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 26-02-2026 0.4200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2016-05-31,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 250 25.1400 25.8901484 90.6383334 2380 M04la011 2026-03-02T00:02:37.545907+05:30 1 0 -6.4200 2026-02-12 115.2000 2 1 147528 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000656145 6419784 1000653795 12000038564 Sports Association Resubelpara #182537 3132002 1 1 02 3132 DLT 231 1 0 0 0 2703 104.7400 1 0 9999 555126 1 0 3 0 0 2120.8400 21.2100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 2721 0 0 Resubelpara #182537 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 69.0800 0 24.5500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-25,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-09-24 1408 101.7200 25.8945773 90.6398145 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 2120.8400 2026-02-23 115.2000 2 1 182537 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.720 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000653795 6419795 1000655491 15000004094 STAR HARDWARE Resubelpara #178090 8837498545 3132002 1 1 02 3132 CLT 331 1 0 0 0 1241 22.9300 1 0 9999 221645 1 0 3 0 0 6965.8590 69.6600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1309 0 0 Resubelpara #178090 2026-03-02 0 42HHA04L01H02021 0 0 0 0 0 0 0 726.2110 0 27.7800 0 2026-02-13 0 0 0 0 8837498545 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2021-08-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 2024-01-22 0 66.7200 25.8901471 90.6386296 2394 M04la01k 2026-03-02T00:02:37.545907+05:30 1 0 6965.8590 2026-02-23 216 2 1 178090 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000655491 6419820 1000849454 Subarna Rabha Subarna Rabha-Mukul Rabha-Subarna Rabha-Mukul Rabha-JONGLAPARA 7661077041 3132002 1 1 02 3132 DLT 231 1 0 0 0 1101 15.3800 1 0 9999 5077020 1 0 3 0 0 231.2300 2.3100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Subarna Rabha-Mukul Rabha-Subarna Rabha-Mukul Rabha-JONGLAPARA 2026-03-02 0 2HHA04L01H06023 0 0 0 0 0 0 0 0 0 1.1000 0 2026-02-22 0 0 0 0 7661077041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 02-02-2026 0.6700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,1.000,0.000,0.28571428571428571429,8,231 2023-10-16,2026-03-02,1.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,1.000,0.000,1 0.1600 2026-02-02 296 21.2700 25.8924073 90.6354226 2382 M04la013 2026-03-02T00:02:37.545907+05:30 1 0 231.2300 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL1000849454 6419885 1000839170 Sunilla A Sangma CHIBAGOK 9999999999 3132002 1 1 02 3132 DLT 231 4 0 0 0 4882 155.2200 1 0 9999 14291288 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 CHIBAGOK 2026-03-02 0 2HHA04L01H06012 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2955 25-02-2026 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,4.000,0.000,0.64285714285714285714,18,231 2023-04-28,2026-03-02,4.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,4.000,0.000,1 0.1600 2026-02-25 2955 106.4000 25.9000663 90.6522579 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 -0.5000 2026-02-12 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.400 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000839170 6419931 1000836964 Sylvester G Momin RONGDIPING 9999999999 3132002 1 1 02 3132 DLT 231 1 0 0 0 1429 78.6700 1 0 9999 235721 1 0 3 0 0 1698.3000 16.9800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1497 0 0 RONGDIPING 2026-03-02 0 2HHA04L01H06012 0 0 0 0 0 0 0 44.6900 0 18.2000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2023-03-31,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-10-13 400 92.9500 25.8923959 90.6354224 2381 M04la012 2026-03-02T00:02:37.545907+05:30 1 0 1698.3000 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.950 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000836964 6419939 1000656172 50000001028 Taluk Rabha Resubelpara Nokchalpara #147555 3132002 1 1 02 3132 DLT 231 1 0 0 0 2490 31.0400 1 0 9999 4LCXD47555 1 0 3 0 0 27579.1630 275.7900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 2523 0 0 Resubelpara Nokchalpara #147555 2026-03-02 0 42HHA04L01H02030 0 0 0 0 0 0 0 4847.1770 0 23.1000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2016-05-31,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 52.2200 25.8923959 90.6354231 2381 M04la012 2026-03-02T00:02:37.545907+05:30 1 0 27579.1630 2026-02-23 115.2000 2 1 147555 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000656172 6419993 1000837497 Tengchang Ch Marak Tengchang Ch Marak-Wanje Ch Marak-Tengchang Ch Marak-Wanje Ch Marak-CHIBAGOK 9365394279 3132002 1 1 02 3132 DLT 231 1 0 0 0 1393 49.0800 1 0 9999 014289970 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Tengchang Ch Marak-Wanje Ch Marak-Tengchang Ch Marak-Wanje Ch Marak-CHIBAGOK 2026-03-02 0 2HHA04L01H06012 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9365394279 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 324 13-02-2026 0.3100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2023-04-10,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 324 35.7800 25.8901484 90.6383334 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 -0.3100 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000837497 6420001 1000639290 Tengna G Momin RESU RONGDIPING 8787494211 3132002 1 1 02 3132 DLT 231 1 0 0 0 314 18.6500 1 0 9999 214189 1 0 3 0 0 2608.6490 26.0900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 382 0 0 RESU RONGDIPING 2026-03-02 0 2HHA04L01H06021 0 0 0 0 0 0 0 243.2710 0 9.3000 0 2026-02-13 0 0 0 0 8787494211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-09-13,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-06-28 540 39.6500 25.9043152 90.6099069 2394 M04la01k 2026-03-02T00:02:37.545907+05:30 1 0 2608.6490 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000639290 6420006 1000690342 52000115658 Tengsan D Sangma Resubelpara Resu Rongpetchi #185205 6900000232 3132002 1 1 02 3132 DLT 231 1 0 0 0 1442 30.2400 1 0 9999 14292406 1 0 3 0 0 11822.9070 118.2300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Resu Rongpetchi #185205 2026-03-02 0 42HHA04L01H02031 0 0 0 0 0 0 0 1671.7330 0 30.9000 0 2026-02-14 0 0 0 0 6900000232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2022-03-18,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 29.0100 25.8993284 90.6519616 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 11822.9070 2026-02-14 115.2000 2 1 185205 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000690342 6420205 1000857897 Vicky G Momin BABUKONA 9615919314 3132002 1 1 02 3132 DLT 231 1 0 0 0 891 43.7500 1 0 9999 529619 1 0 3 0 0 2584.5900 25.8500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-17 3132002 0 0 0 0 0 0 0 0 0 0 0 0 BABUKONA 2026-03-02 0 42HHA04L01H02015 0 0 0 0 0 0 0 105.0400 0 17.1500 0 2026-02-17 0 0 0 0 9615919314 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-02,1.000,0.000,0.46428571428571428571,13,231 2024-02-05,2026-03-02,1.000,0.000,0.46428571428571428571 2026-02-17,2026-03-02,0.46428571428571428571,231,1.000,0.000,1 0.1600 2025-06-08 297 34.8100 25.8934723 90.6389259 2362 M04la005 2026-03-02T00:02:37.545907+05:30 1 0 2584.5900 2026-02-17 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000857897 6420207 1000861749 Victoria K Marak Victoria K Marak-Michael D Marak-Victoria K Marak-Michael D Marak-RESU CHIBAGOK 7005830738 3132002 1 1 02 3132 DLT 231 1 0 0 0 1132 48 1 0 9999 669080 1 0 3 0 0 2604.2500 26.0400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Victoria K Marak-Michael D Marak-Victoria K Marak-Michael D Marak-RESU CHIBAGOK 2026-03-02 0 2HHA04L01H06012 0 0 0 0 0 0 0 152.5900 0 19 0 2026-02-12 0 0 0 0 7005830738 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2023-10-03,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-07-07 5990 19.3400 25.9000663 90.6522579 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 2604.2500 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000861749 6420232 1000861101 Walkame R Marak Walkame R Marak-Gedal Ch Momin-RESU RONGPETCHI 6009260523 3132002 1 1 02 3132 DLT 231 1 0 0 0 1121 42.1700 1 0 9999 551060 1 0 3 0 0 8339.4630 83.3900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-14 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Walkame R Marak-Gedal Ch Momin-RESU RONGPETCHI 2026-03-02 0 2HHA04H00501054 0 0 0 0 0 0 0 992.6970 0 34.8500 0 2026-02-14 0 0 0 0 6009260523 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-02,1.000,0.000,0.57142857142857142857,16,231 2023-01-09,2026-03-02,1.000,0.000,0.57142857142857142857 2026-02-14,2026-03-02,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-08-22 500 33.8500 25.8923958 90.6354309 2376 M04la00x 2026-03-02T00:02:37.545907+05:30 1 0 8339.4630 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000861101 6420280 1000842888 Wesbilla Marak Wesbilla Marak-Ringjan Sangma-Wesbilla Marak-Ringjan Sangma-CHIBAGOK 7000000000 3132002 1 1 02 3132 DLT 231 1 0 0 0 1176 38.4100 1 0 9999 SS14282758 1 0 3 0 0 6292.2620 62.9200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Wesbilla Marak-Ringjan Sangma-Wesbilla Marak-Ringjan Sangma-CHIBAGOK 2026-03-02 0 2HHA04L01H06012 0 0 0 0 0 0 0 638.7380 0 34.1500 0 2026-02-12 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2023-06-05,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-05-03 2493 19.3400 25.9000663 90.6522579 2383 M04la014 2026-03-02T00:02:37.545907+05:30 1 0 6292.2620 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000842888 6420308 1000634848 Wilsalin Marak NANGABURI , RESU 9856998789 3132002 1 1 02 3132 DLT 231 1 0 0 0 1754 62.4000 1 0 9999 255474 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1822 0 0 NANGABURI , RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 0 0 4.0500 0 2026-02-13 0 0 0 0 9856998789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 465 05-02-2026 0.6200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-03-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-05 465 78.3300 25.8901471 90.6386296 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 -0.1700 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.330 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634848 6545426 3113000013 A.B Krima XVI Office Bolsaldam Resu 8787861311 3132002 0 1 02 3132 GP 421 2 0 0 0 904 47.2000 1 0 99999 SS17289539 1 0 3 0 0 761.5400 7.6200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 961 0 0 Bolsaldam Resu 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 11.9500 0 7.0800 0 2026-02-13 0 0 0 0 8787861311 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 434 21-01-2026 0.1300 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,421 2024-12-10,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,421,2.000,0.000,1 0.2400 2026-01-21 434 87.4200 25.8901471 90.6386296 2381 M04la012 2026-03-02T00:02:37.545907+05:30 1 0 761.5400 2026-02-23 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3113000013 6545804 3113000016 LAXMI PRAJAPAT Bolsaldam Bazar 9366001800 3132002 0 1 02 3132 CLT 331 1 0 0 0 1647 138.1500 1 0 99999 SS17289555 1 0 3 0 0 -2.2500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Bolsaldam Bazar 2026-03-02 0 42HHA04L01H02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9366001800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 16-02-2026 0.2500 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,331 2024-12-20,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,331,1.000,0.000,1 0.3000 2026-02-16 450 49.3200 25.8820274 90.6110386 2384 M04la015 2026-03-02T00:02:37.545907+05:30 1 0 -2.2500 2026-02-07 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL3113000016 6548646 3113000031 Joney K. Marak Resubelpara 7005145116 3132002 0 1 02 3132 CLT 331 1 0 0 0 296 28.1700 1 0 999999 429380 2 0 3 0 0 260.1800 2.6000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara 2026-03-02 0 42HHA04L01H02005 0 0 0 0 0 0 0 2.4600 0 0.6000 0 2026-02-07 0 0 0 0 7005145116 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 247 04-02-2026 0.7600 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,331 2024-11-12,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,331,1.000,0.000,1 0.3000 2026-02-04 247 14.5100 25.8820151 90.6107411 2384 M04la015 2026-03-02T00:02:37.545907+05:30 1 0 260.1800 2026-02-07 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL3113000031 6548647 3113000032 Praidinash M. Marak Resu Bolsaldam 9233603182 3132002 0 1 02 3132 CLT 331 1 0 0 0 286 16.6900 1 0 999999 429372 2 0 3 0 0 1093.6600 10.9400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resu Bolsaldam 2026-03-02 0 42HHA04L01H02005 0 0 0 0 0 0 0 15.6000 0 3.3000 0 2026-02-07 0 0 0 0 9233603182 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,331 2024-11-12,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,331,1.000,0.000,1 0.3000 2025-10-10 311 11.6000 25.8821343 90.6104781 2384 M04la015 2026-03-02T00:02:37.545907+05:30 1 0 1093.6600 2026-02-07 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL3113000032 6548648 3113000033 Benudhar Rabha Rongdupara 8837457211 3132002 0 1 02 3132 CLT 331 1 0 0 0 1139 116.6700 1 0 99999 615442 2 0 3 0 0 810.8200 8.1100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 1207 0 0 Rongdupara 2026-03-02 0 42HHA04L01H02016 0 0 0 0 0 0 0 13.3000 0 11.0400 0 2026-02-13 0 0 0 0 8837457211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 05-01-2026 0.2400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2024-12-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-01-05 530 136.3500 25.9021026 90.6087229 2381 M04la012 2026-03-02T00:02:37.545907+05:30 1 0 810.8200 2026-02-23 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3113000033 6548649 3113000034 Benudhar Rabha A Rongdupara 8837457211 3132002 0 1 02 3132 CLT 331 1 0 0 0 280 21.8600 1 0 99999 615407 1 0 3 0 0 451.1500 4.5100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 348 0 0 Rongdupara 2026-03-02 0 42HHA04L01H02016 0 0 0 0 0 0 0 6.1800 0 4.8000 0 2026-02-13 0 0 0 0 8837457211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 05-01-2026 0.8700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2024-12-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-01-05 170 60.9200 25.901356 90.6081659 2381 M04la012 2026-03-02T00:02:37.545907+05:30 1 0 451.1500 2026-02-23 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3113000034 6548650 3113000035 Maily K. Sangma Resubelpara 9366256165 3132002 0 1 02 3132 CLT 331 1 0 0 0 313 24.2300 1 0 999999 447908 2 0 3 0 0 3783.8650 37.8400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara 2026-03-02 0 42HHA04L01H02005 0 0 0 0 0 0 0 199.8650 0 14.8800 0 2026-02-07 0 0 0 0 9366256165 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,331 2024-10-23,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,331,1.000,0.000,1 0.3000 2025-04-25 990 24.6600 25.8822728 90.610039 2384 M04la015 2026-03-02T00:02:37.545907+05:30 1 0 3783.8650 2026-02-07 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.660 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL3113000035 6549000 3113000037 WESTBELL A. SANGMA RESUBELPARA, DEKACHANG 8014141868 3132002 0 1 02 3132 DLT 231 3 0 0 0 783 61.7100 1 0 999999 17836316 1 0 3 0 0 1304.3300 13.0400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-22 3132002 0 0 0 0 0 0 0 0 0 0 0 0 RESUBELPARA, DEKACHANG 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 32.1300 0 4.1000 0 2026-02-22 0 0 0 0 8014141868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2126 12-12-2025 0.4400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-02,3.000,0.000,0.28571428571428571429,8,231 2025-03-14,2026-03-02,3.000,0.000,0.28571428571428571429 2026-02-22,2026-03-02,0.28571428571428571429,231,3.000,0.000,1 0.1600 2025-12-12 2126 27.0800 25.8934723 90.6389259 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 1304.3300 2026-02-22 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-22 2026-02-28 BILLING_FILE MEPDCL3113000037 6549576 3113000039 Khaldang Sub-Centre Khaldang 9999999999 3132002 0 1 02 3132 DLT 231 3 0 0 0 1312 111.6800 1 0 999999 14290801 1 0 3 0 0 7032.4700 70.3200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-15 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Khaldang 2026-03-02 0 2HHA04L01H06038 0 0 0 0 0 0 0 170.0900 0 15.8000 0 2026-02-15 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-02,3.000,0.000,0.53571428571428571429,15,231 2025-04-08,2026-03-02,3.000,0.000,0.53571428571428571429 2026-02-15,2026-03-02,0.53571428571428571429,231,3.000,0.000,1 0.1600 2025-11-04 2257 96.7000 25.8923687 90.637741 1677 Khaldang Rongsrek 2026-03-02T00:02:37.545907+05:30 1 0 7032.4700 2026-02-15 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-15 2026-02-28 BILLING_FILE MEPDCL3113000039 6552931 3113000073 Alma Amenla Ch. Momin Bengdoba Resu 7005400715 3132002 0 1 02 3132 DLT 231 6 0 0 0 9322 1096.9000 1 0 999999 363060 6 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3132002 0 0 0 0 0 0 0 0 0 10276 0 0 Bengdoba Resu 2026-03-02 0 42HHA04L01H02030 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005400715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4823 20-02-2026 0.2100 0 0 2 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,6.000,0.000,0.89285714285714285714,25,231 2025-04-30,2026-03-02,6.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,6.000,0.000,1 0.1600 2026-02-20 4823 720 25.8996482 90.6105431 2397 M04la01n 2026-03-02T00:02:37.545907+05:30 1 0 -0.2100 2026-02-10 1096.9000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 720.000 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL3113000073 6552975 3113000076 Jenima K Sangma Dekachang 8787521896 3132002 0 1 02 3132 CLT 331 3 0 0 0 1892 239.7600 1 0 999999 GE4014041 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-17 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Dekachang 2026-03-02 0 42HHA04L01H02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787521896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 589 26-02-2026 0.8200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-02,3.000,0.000,0.46428571428571428571,13,331 2025-06-23,2026-03-02,3.000,0.000,0.46428571428571428571 2026-02-17,2026-03-02,0.46428571428571428571,331,3.000,0.000,1 0.3000 2026-02-26 589 284.3000 25.8990619 90.6140881 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 -0.8200 2026-02-17 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 284.300 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL3113000076 6553954 3113000079 MINIMA SANGMA NANGABURI, RESU 9366277248 3132002 0 1 02 3132 DLT 231 1 0 0 0 469 59.7500 1 0 999999 709380 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 537 0 0 NANGABURI, RESU 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 4.3300 0 3.7500 0 2026-02-13 0 0 0 0 9366277248 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 437 10-02-2026 0.3700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2025-07-04,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-10 437 72.5300 25.8901471 90.6386296 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 -0.7300 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3113000079 6554711 3113000082 Lethisia Sangma resubelpara 8258896825 3132002 0 1 02 3132 CLT 331 2 0 0 0 144 21.4900 1 0 999999 SS17289544 1 0 3 0 0 746.4500 7.4600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 183 0 0 resubelpara 2026-03-02 0 42HHA04L01H02019 0 0 0 0 0 0 0 10.2500 0 2.8200 0 2026-02-13 0 0 0 0 8258896825 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,331 2025-07-23,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,2.000,0.000,1 0.3000 2025-11-28 398 58.0200 25.9053432 90.6098288 2394 M04la01k 2026-03-02T00:02:37.545907+05:30 1 0 746.4500 2026-02-23 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3113000082 6556439 3113000087 GOPAL MAZUMDAR Dekachang 8011891949 3132002 0 1 02 3132 CLT 331 1 0 0 0 586 75.6300 1 0 99999 GE576872 1 0 3 0 0 1645.7300 16.4600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-17 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Dekachang 2026-03-02 0 2HHA04L01H06002 0 0 0 0 0 0 0 52.0500 0 8.6400 0 2026-02-17 0 0 0 0 8011891949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3620 11-12-2025 0.5800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-02,1.000,0.000,0.46428571428571428571,13,331 2025-07-24,2026-03-02,1.000,0.000,0.46428571428571428571 2026-02-17,2026-03-02,0.46428571428571428571,331,1.000,0.000,1 0.3000 2025-12-11 3620 44.9700 25.8990577 90.6140884 2375 M04la00u 2026-03-02T00:02:37.545907+05:30 1 0 1645.7300 2026-02-17 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.970 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL3113000087 6556951 3113000100 DANGSANG M SANGMA NANGGABURI 6009816937 3132002 0 1 02 3132 DLT 231 2 0 0 0 380 61.5500 1 0 99999 709340 2 0 3 0 0 581.2200 5.8100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 437 0 0 NANGGABURI 2026-03-02 0 42HHA04L01H02017 0 0 0 0 0 0 0 17.1400 0 8.9000 0 2026-02-13 0 0 0 0 6009816937 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1151 02-01-2026 0.2400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2025-07-02,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-01-02 1151 88 25.8901471 90.6386296 2378 M04la00z 2026-03-02T00:02:37.545907+05:30 1 0 581.2200 2026-02-23 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.000 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3113000100 6559553 3113000166 Brightings Sangma Dekachang 8787669870 3132002 0 1 02 3132 CLT 331 1 0 0 0 33 216 1 0 99999 743483 2 0 3 0 0 251.4000 2.5100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-16 3132002 0 0 0 0 0 0 0 0 0 0 0 0 Dekachang 2026-03-02 0 42HHA04L01H02021 0 0 0 0 0 0 0 0 0 0.3000 0 2026-02-16 0 0 0 0 8787669870 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 506 23-01-2026 0.3000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-02,1.000,0.000,0.50000000000000000000,14,331 2025-11-20,2026-03-02,1.000,0.000,0.50000000000000000000 2026-02-16,2026-03-02,0.50000000000000000000,331,1.000,0.000,1 0.3000 2026-01-23 506 7.2500 25.891776 90.607311 2394 M04la01k 2026-03-02T00:02:37.545907+05:30 1 0 251.4000 2026-02-16 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.250 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL3113000166 6559555 3113000168 PIURINA R. MARAK DEKACHANG 8974693104 3132002 0 1 02 3132 CLT 331 1 0 0 0 30 216 1 0 99999 743313 2 0 3 0 0 738.2200 7.3800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-17 3132002 0 0 0 0 0 0 0 0 0 0 0 0 DEKACHANG 2026-03-02 0 42HHA04L01H02021 0 0 0 0 0 0 0 4.8600 0 1.7400 0 2026-02-17 0 0 0 0 8974693104 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-02,1.000,0.000,0.46428571428571428571,13,331 2025-11-20,2026-03-02,1.000,0.000,0.46428571428571428571 2026-02-17,2026-03-02,0.46428571428571428571,331,1.000,0.000,1 0.3000 0 11.6000 25.8990685 90.6140906 2394 M04la01k 2026-03-02T00:02:37.545907+05:30 1 0 738.2200 2026-02-17 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL3113000168 6559560 3113000173 Altash Ch. Momin Resubelpara 7005660721 3132002 0 1 02 3132 CLT 331 1 0 0 0 109 216 1 0 99999 753818 2 0 3 0 0 747.9300 7.4800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 118 0 0 Resubelpara 2026-03-02 0 42HHA04L01H02021 0 0 0 0 0 0 0 12.7800 0 6.4800 0 2026-02-13 0 0 0 0 7005660721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2025-11-17,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 0 78.3300 25.9031256 90.6090257 2394 M04la01k 2026-03-02T00:02:37.545907+05:30 1 0 747.9300 2026-02-23 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.330 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3113000173 6559561 3113000174 Tejimola Rava Jonglapara 7085901986 3132002 0 1 02 3132 CLT 331 1 0 0 0 67 216 1 0 99999 743818 2 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3132002 0 0 0 0 0 0 0 0 0 76 0 0 Jonglapara 2026-03-02 0 42HHA04L01H02021 0 0 0 0 0 0 0 0 0 2.5200 0 2026-02-13 0 0 0 0 7085901986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 186 20-01-2026 0.8400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,331 2025-11-17,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-01-20 186 60.9200 25.8887717 90.6146432 2380 M04la011 2026-03-02T00:02:37.545907+05:30 1 0 -0.6100 2026-02-23 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3113000174